XXXX CONSOLIDATED STATEMENT OF FINANCIAL POSITION
FOR THE FINANCIAL YEAR ENDED 30 JUNE 2021 AS AT 30 JUNE 2022
Note
2022 $
2021 $
Assets Current assets Cash and cash equivalents Trade and other receivables
5 4 9 3
1,015,267 3,854,493 4,310,331
841,843
4,099,226 4,897,317
Inventories
Tax receivables
34,588 273,898
169,339 239,338
Other
10
9,488,577
Total current assets
10,247,063
Non-current assets Cash and cash equivalents
5 3 4 7
100,947 105,809 50,000 245,977 963,448 231,453 1,697,634 11,186,211 4,451,456 207,732 537,800 45,094 379,245 303,635 120,600 6,045,562
100,947 60,212 21,800
Deferred Tax Assets
Trade and other receivables
Plant and equipment Right of use asset
237,964 573,070 242,033 1,236,026 11,483,089
16
Intangible asset
6
Total Non-current assets
Total Assets
Current liabilities Trade and other payables
11
3,707,797 1,842,609 376,800 38,763
Borrowings
12 13
Deposits
Current tax liabilities
3
Lease liability
16 14 15
411,571
Provisions
294,907 110,373
Other
Total Current Liabilities
6,782,820
Non-Current Liabilities Deposits
13 16 14
1,042,400 628,466
942,700 216,895 176,939
Lease liabilities
Provisions
137,910
1,808,776 7,854,338 3,331,873
Total Non-Current Liabilities
1,336,534 8,119,354 3,363,735
Total Liabilities
Net Assets
Equity Share capital
17
25,000
114,250
Retained profits
3,306,873 3,331,873
3,249,485 3,363,735
Total Equity
The accompanying notes form part of these financial statements.
GO VITA GROUP LIMITED ANNUAL REPORT 2021-2022 I 45
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