AnglicareSA Housing Ltd ABN 95 321 672 835 ACN 600 073 809 Consolidated statement of financial position As at 30 June 2025 Consolidated 2025 2024 $’000 $’000
Assets Current assets Cash and cash equivalents Trade and other receivables
11,471 2,155 1,424
8,816 2,525
Other assets
890
15,050
12,231 6,100 18,331
–
Assets held for sale Total current assets
15,050
Non-current assets Other receivable
9,700 1,676
9,700 1,816 2,824
Service concession assets
–
Financial assets
366,812 378,188 393,238
Investment properties Total non-current assets
325,104 339,444 357,775
Total assets
Liabilities Current liabilities Trade and other payables
4,007
3,556
97
Lease liabilities
167 739 807
1,993
Contract liabilities – service concessions
784
Other financial liabilities Total current liabilities
6,881
5,269
Non-current liabilities Borrowings
37,350
44,350
86
Lease liabilities
223
Total non-current liabilities
37,436 44,317
44,573 49,842
Total liabilities
Net assets
348,921
307,933
Equity Reserves
141,266 207,655 348,921
141,266 166,667 307,933
Accumulated surplus
Total equity
92
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