Page 11 - Directors' report and accounts 2019-20

08
Consolidated Statement of Financial Position
for the year ended 30 June 2020
$$
Note
2020
Consolidated 2019* ASSETS
Current assets
Cash and cash equivalents B5 Trade and other receivables B1 Other assets
B2 Total current assets
Non-current assets
Other assets
B2 Deferred tax
assets
A4
Property plant and equipment B3
Total non-current assets
Total assets
LIABILITIES
Current liabilities
Trade and other payables B4 Borrowings E1 Contract liabilities
A1
Provisions D2 Current tax
payable Total current liabilities
Non-current liabilities
Borrowings E1 Provisions D2 18 828 883 5 987 120 1
1
169 502
25 985 505
788 323 1
1
541 673 4
4
343 939 6 6 673 935
32 659 440
3 944 690 963 574 665 451 1
1
156 922 391 608 7
122 245
3 116 818 397 244 915 480
4
4
4
429 542 11 551 787 21 107 653
20 711 972 395 681 21 107 653
14 829 779 6 6 487 683 1
1
185 786 22 503 248
788 323 531 645 812 224
2 2 2 132 192 24 635 440
3 907 219 28 487 319 442 1
032 795 - 5 287 943
112 184 350 764 52 847 515 795 5 803 738 18 831 702
18 267 258 564 444 18 831 702
Deferred tax
liabilities
Total non-current liabilities
Total liabilities
Net assets
EQUITY
A4
Retained earnings
Reserves C2 Total equity
*The Group has initially applied AASB 16 Leases at at at at 1
1
1
July 2019 using the modified retrospective approach approach Under this approach comparative information is is not not restated See note E8 The above Statement of Financial Position
should be read in in in in conjunction with the accompanying notes