ANNUAL REPORT 2021-22
38
ANNUAL REPORT 2021-22
ANNUAL REPORT 2021-22
Statement of financial position
As at 30 June 2022
ASSETS
Current assets
Cash and cash equivalents
Trade and other receivables
Inventories
Other current assets
Total current assets
Non-current assets
Property, plant and equipment
Intangible assets
Deferred tax asset
Total non-current assets
Total assets
LIABILITIES
Current liabilities
Trade and other payables
Deferred income
Current tax payable
Employee provisions
Lease Liabilities
Total current liabilities
2022
2021
Note
$'000
$'000
Statement of changes in equity
for the year ended 30 June 2022
6
67,122
58,567
7
23,983
27,332
89
29,147
30,325
BALANCE AT 1 JULY 2021
Profit for the year
1,520
121,772
1,232
117,456
Other comprehensive income
10
10
342,671
985
323,414
11
19,060
362,716
986
19,725
344,125
Total comprehensive income for the year
Transactions with owners in their capacity as owners:
Contributions of equity
Asset revaluation
Note
Contributed
equity
$'000
Revaluation
Retained
earnings/
Total
reserve
(deficit)
equity
$'000
$'000
$'000
21, 22, 23
213,593
107
(76,427)
16,931
137,273
16,931
16,931
16,931
Dividend paid or provided
Balance at 30 June 2022
21, 22, 23
213,593
107
(5,430)
(64,926)
(5,430)
148,774
484,488
461,581
BALANCE AT 1 JULY 2020
12
36,515
29,300
18
5,002
3,333
Profit for the year
13
5,535
Other comprehensive income
14
12,698
11,825
Total comprehensive income for the year
19
600
60,350
691
45,149
Transactions with owners in their capacity as owners:
Contributions of equity
Non-current liabilities
Other payables
Employee provisions
12
310
14
1,070
1,421
Other provisions
15
5,771
5,900
Deferred tax liabilities
16
2,273
1,534
Deferred income
18
35,389
38,722
Lease liabilities
19
861
1,272
Borrowings
17
230,000
230,000
Total non-current liabilities
275,364
279,159
Total liabilities
Net assets
EQUITY
335,714
324,308
148,774
137,273
Contributed equity
21
213,593
213,593
Reserves
22
107
Retained earnings/(deficit)
23
(64,926)
107
(76,427)
Total equity
148,774
137,273
The above statement of financial position should be read in conjunction with the accompanying notes.
Asset revaluation
Dividend paid or provided
Balance at 30 June 2021
21, 22, 23
213,593
107
(83,337)
10,859
130,363
10,859
21, 22, 23
213,593
10,859
10,859
(3,950)
(3,950)
107
(76,427)
137,273
The above statement of changes in equity should be read in conjunction with the accompanying notes.
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