Note* | 2019 $000 |
Restated 2018 $000 |
Restated 2017* $000 |
||
---|---|---|---|---|---|
Assets | Current assets | ||||
Cash and cash equivalents |
7.2.1 | 31,404 | 29,306 | 31,219 | |
Restricted cash and cash equivalents |
7.2.1 | - | 1,245 | 127 | |
Inventories |
6.1 | 6,883 | 6,752 | 5,489 | |
Receivables |
6.2 | 18,644 | 17,667 | 19,803 | |
Income tax receivable |
215 | - | 561 | ||
Biological assets |
5.3 | 18,199 | 18,610 | 8,669 | |
Other current assets |
6.3 | 1,580 | 600 | 1,008 | |
Total current assets | 76,925 | 74,180 | 66,876 | ||
Non-current assets | |||||
Infrastructure, property, plant and equipment |
5.1 | 31,978 | 29,023 | 26,842 | |
Deferred tax assets |
4.6.3 | 12,393 | 16,252 | 24,165 | |
Biological assets |
5.3 | 189,609 | 176,343 | 173,695 | |
Intangibles assets |
5.2 | 10,251 | 12,381 | 328 | |
Total non-current assets | 244,231 | 233,999 | 225,030 | ||
Total assets | 321,156 | 308,179 | 291,906 | ||
Liabilities | Current liabilities | ||||
Payables |
6.4.(a) | 23,257 | 14,215 | 14,625 | |
Employee related provisions |
4.3.2.(a) | 3,188 | 3,184 | - | |
Other provisions |
6.5.(a) | 7,940 | 5,166 | 8,827 | |
Deferred revenue | 6.6.(a) | 1,873 | 1,789 | 1,678 | |
Tax payable | 4.6.2 | - | 6 | - | |
Total current liabilities | 36,258 | 24,360 | 25,130 | ||
Non-current liabilities | |||||
Payables |
6.4.(b) | 3,734 | 3,460 | 4,698 | |
Employee related provisions |
4.3.2.(b) |
1,163 |
1,228 |
- | |
Other provisions | 6.5.(b) | 3,178 | 1,189 | 3,536 | |
Deferred revenue |
6.6.(b) | 12,180 | 13,362 | 14,628 | |
Total non-current liabilities | 20,255 | 19,239 | 22,862 | ||
Total liabilities |
56,513 |
43,599 |
47,992 | ||
|
Net assets | 264,643 | 264,580 | 243,914 | |
Equity | Equity | ||||
Contributed equity |
9.6 | 276,245 | 276,245 | 274,945 | |
Reserves |
9.6.1; 9.6.2 | 10,327 | 10,575 | 10,748 | |
Accumulated deficit |
9.6.3 | (21,929) | (22,240) | (41,779) | |
Total equity |
264,643 | 264,580 | 243,914 |
As at 30 June 2019. The 'Statement of Financial Position' should be read in conjunction with the accompanying notes.