Housing Choices Australia Annual Report 2025

Statement of financial position

aggregated

for the year ended 30 june 2025

54,339 22,192 4,087 18,628 99,245 2025 $’000

54,755 9,752 7,606 0 72,113 2024 $’000

ASSETS Current assets

Cash and cash equivalents Trade and other receivables Other current assets Assets classified as held for sale Total current assets Non-current assets Property, plant and equipment Intangible assets Other non-current financial assets Right-of-use assets Total non-current assets TOTAL ASSETS

1,459,165 3,521 1,742 3,897 1,468,326 1,567,571

1,377,530 3,681 1,739 4,907 1,387,857 1,459,969

LIABILITIES Current liabilities Trade and other payables Borrowings Provisions Other financial liabilities Lease liabilities

39,623 218,438 4,199 21,632 1,556 285,448 0 1,150 19,530 2,882 23,562 309,011 1,258,560

47,372 8,746 4,369 19,915 1,624 82,026 194,952 1,264 18,277 3,838

Total current liabilities Non-current liabilities Interest bearing loans and borrowings Provisions Other financial liabilities Lease liabilities Total non-current liabilities TOTAL LIABILITIES NET ASSETS

218,330 300,357 1,159,612

EQUITY Other reserves Retained earnings TOTAL EQUITY

445,899 812,661 1,258,560

436,587 723,026 1,159,612

48

ANNUAL REPORT 2024-25

Made with FlippingBook Ebook Creator