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Appendix 5: Detailed balance sheet NZ$ (000) Current assets Unaudited 30 Sept '21 Audited 31 March '21 Unaudited 30 Sept '20 $66,187 $67,902 $58,549 Non-current assets $39,521 $37,230 $35,434 Total assets $105,708 $105,132 $93,983 Current liabilities $25,422 $32,102 $25,948 Non-current liabilities $39,190 $36,442 $38,149 Total liabilities $64,612 $68,544 $64,097 Total equity $41,096 $36,588 $29,866 Total liabilities and equity $105,708 $105,132 $93,983 AFTpharmaceuticals Page 25

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