XXXX CONSOLIDATED STATEMENT OF FINANCIAL POSITION
FOR THE FINANCIAL YEAR ENDED 30 JUNE 2021 AS AT 30 JUNE 2021
Note
2021 $
2020 $
Assets Current assets Cash and cash equivalents Trade and other receivables
5 4 9
1,076,360 3,664,644 4,282,674 233,406 9,257,084
1,015,267 3,854,493 4,310,331 273,898 9,453,989 100,947 105,809 50,000 245,977 963,448 231,453 1,697,634 11,151,623
Inventories
Other
10
Total current assets
Non-current assets Cash and cash equivalents
5 3 4 7
100,947 190,839 75,567 244,674 498,942
Deferred Tax Assets
Trade and other receivables
Plant and equipment Right of use asset
16
Intangible asset
6
71,697
1,182,666 10,439,750
Total Non-current assets
Total Assets
Current liabilities Trade and other payables
11
4,231,773 479,812 340,000 120,345 399,584 226,197 36,901 5,834,612
4,451,456
Borrowings
12 13
207,732 537,800
Deposits
Current tax liabilities
3
10,506
Lease liability
16 14 15
379,245 303,635 120,600 6,010,974
Provisions
Other
Total Current Liabilities
Non-Current Liabilities Deposits
13 16 14
1,556,863
1,042,400 628,466
Lease liabilities
210,578 161,815
Provisions
137,910
1,929,256 7,763,868 2,675,882
Total Non-Current Liabilities
1,808,776 7,819,750 3,331,873
Total Liabilities
Net Assets
Equity Share capital
17
-
25,000
Retained profits
2,675,882 2,675,882
3,306,873 3,331,873
Total Equity
The accompanying notes form part of these financial statements.
GO VITA GROUP LIMITED ANNUAL REPORT 2020-2021 I 43
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