McConnell Dowell 88 All figures are in A$000's 2022 2021 Consolidated statement of financial position Current assets Cash & cash equivalents 157,203 101,122 Trade and other receivables 188,493 195,030 Total current assets 345,696 296,152 Non-current assets Property, plant and equipment 23,101 23,798 Right of use assets 8,116 10,378 Trade and other receivables 44 115 Investments in subsidiaries 77,334 49,935 Deferred tax assets 1,827 - Related party receivable - tax consolidation 39,743 41,875 Total non-current assets 150,165 126,101 Total assets 495,861 422,253 Current liabilities Trade and other payables 269,553 242,637 Interest bearing loans and borrowings 82 292 Lease liability 4,392 5,259 Provisions 32,171 26,171 Total current liabilities 306,198 274,359 Non-current liabilities Trade and other payables 1,766 - Lease liability 6,923 8,539 Interest bearing loans and borrowings 11 93 Provisions 4,233 3,486 Deferred tax liabilities - 1,567 Total non-current liabilities 12,933 13,685 Total liabilities 319,131 288,044 Net assets 176,730 134,209 Equity Contributed equity 267,765 267,765 Reserves 8,808 9,314 Retained earnings (99,843) (142,870) Total equity 176,730 134,209 Closed Group Notes to the annual financial statements (continued) for the year ended 30 June 2022 23. Interests in subsidiaries (continued)
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