Statement of financial position

    Note* 2017
$000
2016
$000
Assets Current assets      

Cash and cash equivalents

35.1 31,219 39,551

Restricted cash and cash equivalents

21.0, 35.1 127 -

Inventories

22.0 5,489 4,704

Receivables

23.0 19,803 17,362

Income tax receivable

24.0, 41.0 561 -

Biological assets

28.0 23,540 20,581

Other assets

25.0 1,008 544
Total current assets   81,747 82,742
Non-current assets      

Property, plant and equipment and infrastructure

26.0 26,842 21,573

Deferred tax assets

41.0 1,208 2,970

Biological assets

28.0 302,645 309,681

Intangibles

27.0 328 220
Total non-current assets   331,023 334,444
Total assets   412,770 417,186
Liabilities Current liabilities      

Payables

31.0 14,625 15,138

Provisions

32.0 8,827 11,726

Deferred revenue

33.0 1,678 2,327
Total current liabilities   25,130 29,191
Non-current liabilities      

Payables

31.0 4,698 5,075

Provisions

32.0 3,536

6,254

Deferred revenue

33.0 14,628 15,688
Total non-current liabilities   22,862 27,017

Total liabilities

 

47,992

56,208

 

Net assets   364,778 360,978
Equity

Contributed equity

34.1 342,241 340,141

Reserves

34.2 10,748 10,485

Retained earnings / (Accumulated losses)

34.3 11,789 10,352

Total equity

  364,778 360,978

As at 30 June 2017. The 'Statement of financial position should be read in conjunction with the accompanying notes.

* View key of all financial notes.