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STATEMENT OF FINANCIAL POSITION
40
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
7,317,904 4,427,859 660,287 10,628,857
23,034,907
2 7,107 4,862,966
4,870,075 27,904,982
3,213,960 18,712 746,527 9,228,182
13,207,381
21,830 187,626
209,456
13,416,837 14,488,145
14,488,145 14,488,145
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
ABN 52 000 173 231
STATEMENT OF FINANCIAL POSITION AS AT 30 JUNE 2018
Note
6 7 8 9
10 9 11
12 13 14 12
13 14
2018 2017 $$
The accompanying notes form part of these financial statements.
2
ANNUAL REPORT • 2017 - 2018