Page 23 - CCNB Annual Report 2022

CCNB FINANCIAL SUMMARY REPORT
Consolidated Statement of Financial Position
as at 30 June 2022
ASSETS Current assets
Cash and cash equivalents Trade and other receivables
Total current assets
Non-current assets
Financial assets
Property, plant and equipment Right-of-use assets
Total non-current assets
TOTAL ASSETS
LIABILITIES Current liabilities
Trade and other payables Employee benefits
Lease liabilities
Total current liabilities
Non-current liabilities
Employee benefits Lease liabilities
Total non-current liabilities
TOTAL LIABILITIES
NET ASSETS
FUNDS
Accumulated funds
TOTAL FUNDS
Consolidated 2022 2021 $$
15,142,401 1,236,470
16,378,871
- 115,742
304,160
419,902 16,798,773
1,222,193 338,449 160,296
1,720,938
72,152 134,631
206,783 1,927,721
14,871,052
14,871,052
14,871,052
15,334,880 970,558
16,305,438
146,522 168,078 147,029
461,629 16,767,067
1,501,539 344,643 132,496
1,978,678
75,608 -
75,608 2,054,286
14,712,781
14,712,781
14,712,781
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