Statement of financial position

    Note* 2020
$000
2019
$000
Assets Current assets      

Cash and cash equivalents

7.3.1 11,522 31,404

Inventories

6.1 9,669 6,883

Receivables

6.2 19,422 18,644

Income tax receivable

4.7.2 52 215

Biological assets

5.4 8,048 18,199

Other current assets

6.3 2,880 1,580
Total current assets   51,593 76,925
Non-current assets      

Infrastructure, property, plant and equipment

5.1 37,038 31,978

Deferred tax assets

4.7.3 13,029 12,393

Biological assets

5.4 200,481 189,609
Right of use assets 5.2 1,745 -

Intangibles assets

5.3 7,833 10,251
Total non-current assets   260,126 244,231
Total assets   311,719 321,156
Liabilities Current liabilities      

Payables

6.4.(a) 14,330 23,257
Lease liabilities 7.1 508 -

Employee related provisions

4.3.2.(a) 3,585 3,188

Other provisions

6.5.(a) 9,808 7,940
Deferred revenue 6.6.(a) 3,284 1,873
Total current liabilities   31,515 36,258
Non-current liabilities      

Payables

6.4.(b) 3,894 3,734
Lease liabilities 7.1 1,252 -

Employee related provisions

4.3.2.(b)

966

1,163

Other provisions 6.5.(b) 941 3,178

Deferred revenue

6.6.(b) 9,901 12,180
Total non-current liabilities   16,954 20,255

Total liabilities

 

48,469

56,513

 

Net assets   263,250 264,643
Equity Equity      

Contributed equity

9.7 276,245 276,245

Reserves

9.7.2 11,509 10,327

Accumulated surplus/(deficit)

9.7.3 (24,504) (21,929)

Total equity

  263,250 264,643

As at 30 June 2020. The 'Statement of Financial Position' should be read in conjunction with the accompanying notes.