Financial Statements 2022 43 All figures are in A$000's Note 2022 2021 Assets Current assets Cash and cash equivalents 8 210,112 172,316 Inventories 6 1,040 1,341 Asset held for sale 9(a) - 615 Trade and other receivables 7 198,101 227,482 Contract assets 7(c) 112,722 68,929 Prepayments 3,915 1,909 Income tax receivable 2,911 2,351 Total current assets 528,801 474,943 Non-current assets Property, plant and equipment 9(a) 48,122 47,023 Right of use assets 9(b) 14,782 18,526 Investment in and loans to associates and others 10 - - Deferred tax assets 12 11,788 10,516 Related party receivable - tax consolidation 17 39,743 41,875 Total non-current assets 114,435 117,940 Total assets 643,236 592,883 Liabilities Current liabilities Trade and other payables 13 250,200 214,188 Contract Liabilities 7(c) 139,614 145,443 Interest bearing loans and borrowings 15 186 2,961 Lease liabilities 18 6,853 8,852 Provisions 16 43,435 35,544 Total current liabilities 440,288 406,988 Non-current liabilities Interest bearing loans and borrowings 15 114 1,334 Lease liabilities 18 11,648 13,581 Provisions 16 4,832 4,031 Total non-current liabilities 16,594 18,946 Total liabilities 456,882 425,934 Net assets 186,354 166,949 Equity Issued capital 21 267,765 267,765 Reserves 22 2,523 1,864 Accumulated losses (84,293) (102,972) Parent interests 185,995 166,657 Non-controlling interests 23 359 292 Total equity 186,354 166,949 Consolidated The above Statement of Financial Position is to be read in conjunction with the accompanying notes. Statement of Financial Position As at year ended 30 June 2022
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