43 as at year ended 30 June 2023 All figures are in A$000's Note 2023 2022 Assets Current assets Cash and cash equivalents 8 176,908 210,112 Inventories 6 1,665 1,040 Trade and other receivables 7 273,410 198,101 Contract assets 7(c) 150,593 112,722 Prepayments 2,799 3,915 Income tax receivable 2,014 2,911 Total current assets 607,389 528,801 Non-current assets Property, plant and equipment 9(a) 49,996 48,122 Right of use assets 9(b) 27,077 14,782 Deferred tax assets 12 9,623 11,788 Related party receivable - tax consolidation 17 45,004 39,743 Total non-current assets 131,700 114,435 Total assets 739,089 643,236 Liabilities Current liabilities Trade and other payables 13 342,922 250,200 Contract Liabilities 7(c) 165,830 139,614 Interest bearing loans and borrowings 15 25,139 186 Lease liabilities 18 11,897 6,853 Provisions 16 52,055 43,435 Total current liabilities 597,843 440,288 Non-current liabilities Interest bearing loans and borrowings 15 21 114 Lease liabilities 18 18,746 11,648 Provisions 16 4,424 4,832 Total non-current liabilities 23,191 16,594 Total liabilities 621,034 456,882 Net assets 118,055 186,354 Equity Issued capital 21 277,765 267,765 Reserves 22 6,575 2,523 Accumulated losses (166,471) (84,293) Parent interests 117,869 185,995 Non-controlling interests 23 186 359 Total equity 118,055 186,354 Consolidated The above Statement of Financial Position is to be read in conjunction with the accompanying notes. Statement of Financial Position
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