Page 41 - RCPA Annual Report 2016-17

STATEMENT OF FINANCIAL POSITION
THE ROYAL COLLEGE OF PATHOLOGISTS OF AUSTRALASIA
CURRENT ASSETS
Cash and cash equivalents Trade and other receivables Other current assets Financial assets
TOTAL CURRENT ASSETS
NON-CURRENT ASSETS
Investment in subsidiary company Financial assets
Property, plant and equipment
TOTAL NON-CURRENT ASSETS TOTAL ASSETS
CURRENT LIABILITIES
Trade and other payables Short term borrowings Short term provisions Other current liabilities
TOTAL CURRENT LIABILITIES
NON-CURRENT LIABILITIES
Long term borrowings Long term provisions
TOTAL NON-CURRENT LIABILITIES
TOTAL LIABILITIES NET ASSETS
EQUITY
Retained earnings
TOTAL EQUITY
5,337,293 3,235,319 476,933 7,347,569
16,397,114
2 7,107 4,891,552
4,898,661 21,295,775
1,123,072 18,712 737,353 8,044,579
9,923,716
38,982 185,180
224,162
10,147,878 11,147,897
11,147,897 11,147,897
6,535,531 3,173,161 341,018 7,145,934
17,195,644
2 7,107 4,218,763
4,225,872 21,421,516
604,875 6,237 686,154 9,238,500
10,535,766
70,169 156,089
226,258
10,762,024 10,659,492
10,659,492 10,659,492
ABN 52 000 173 231
STATEMENT OF FINANCIAL POSITION AS AT 30 JUNE 2017
Note
6 7 8 9
10 9 11
12 13 14 12
13 14
2017 2016 $$
The accompanying notes form part of these financial statements.
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ANNUAL REPORT • 2016 - 2017