Page 57 - OneVue Annual Report 2015
P. 57
Consolidated Statement of Financial Position
As at 30 June 2015
ASSETS Note 2015 2014
Current assets $'000 $'000
Cash and cash equivalents 6
Deposits 7 6,843 1,749
Trade and other receivables 8 2,430 561
Financial assets 9 4,166
Other assets 10 1,867
Total current assets 306 252
11 403 421
Non-current assets 12 14,148
Trade and other receivables 13 4,850
Property, plant and equipment 14 1,366
Intangible assets 811 1,258
Investment in associate (equity method accounting) 1,073
Total non-current assets 15,124 6,376
19
Total assets 19
17,320 8,726
31,468 13,576
LIABILITIES 15 4,937 2,520
Current liabilities 16 706 706
Trade and other payables 17 200
Financial liabilities 18 1,560
Other financial liabilities 1,324 981
Employee benefits 7,167
Total current liabilities 5,767
-
Non-current liabilities 18 301 638
Financial liabilities 19 547 386
Employee benefits 848 758
Other payables 1,782
Total non-current liabilities 8,015
23,453 7,549
Total liabilities 20 6,027
Net assets 21 45,139
22 586 27,510
EQUITY 585
Contributed equity (22,272)
Reserves (22,068)
Accumulated losses 23,453
6,027
Total equity
The accompanying notes form part of these financial statements.
ONEVUE ANNUAL REPORT - 57
