Balance sheet
Group
2019 ($000’s)
2018 ($000’s)
As at 30 June
Notes
Assets CURRENT ASSETS Cash and cash equivalents
1,018
1,750
Trade and other receivables
26,266
25,618
A6
Prepayments
2,852
2,150
Derivative financial instruments
115
172
A5
Total current assets
30,251
29,690
NON-CURRENT ASSETS Property, plant and equipment
202,320 176,707
A8
Intangibles
19,132
22,491
A8
Inventory
1,928
1,581
Other non-current assets
84
84
Derivative financial instruments
3
55
A5
Total non-current assets
223,467 200,918 253,718 230,608
Total assets
Liabilities CURRENT LIABILITIES Trade and other payables
16,237
16,778
A7
Employee entitlements
20,558
19,350
A3.4
Current tax liability
6,034
4,312
Derivative financial instruments
379
519
A5
Total current liabilities
43,208
40,959
This statement is to be read in conjunction with the Note to the Financial Statements on pages 36 to 58.
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