CHRIST'S COLLEGE CANTERBURY STATEMENT OF FINANCIAL POSITION AS AT 31 JANUARY 2025
2025
2024
$000
$000
Notes
ASSETS Current assets Cash and cash equivalents
674
9,691 1,755 1,083
8
Receivables from exchange transactions
3,061 1,475
10
Prepayments
Inventory
431
327
Current financial assets Assets held for sale Total current assets Non current assets Non current financial assets
- -
35
11(i)(b)
6,500
5,641
19,391
61,974
39,516
11(i)(a)
Investment property
7,650
8,400
12 14
Property, plant and equipment
84,946 154,570
83,620 131,536
Total non current assets
TOTAL ASSETS
160,211
150,927
LIABILITIES Current liabilities Trade and other payables Other financial liabilities Employee benefit liability Total current liabilities Non current liabilities Loans Total non current liabilities Loans - current Deferred revenue
1,391
1,526
17
41
-
11(ii)(a)
243
205 839
2,217 4,542 8,434
16(i)
2,042 4,612
18
15,069 15,069
15,000 15,000
16(ii)
TOTAL LIABILITIES
23,503
19,612
NET ASSETS
136,708
131,315
TOTAL EQUITY
136,708
131,315
The accompanying notes to the financial statements form part of and are to be read in conjunction with these financial statements.
17
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