Statement of financial position

    Note* 2018
$000
2017
$000
Assets Current assets      

Cash and cash equivalents

38.1 29,306 31,220

Restricted cash and cash equivalents

23.0, 38.1 1,245 127

Inventories

24.0 6,752 5,489

Receivables

25.0 17,667 19,803

Income tax receivable

26.0,44.0 - 561

Biological assets

30.0 33,706 23,540

Other assets

27.0 600 1,008
Total current assets   89,276 81,747
Non-current assets      

Property, plant and equipment and infrastructure

28.0 29,023 26,842

Deferred tax assets

44.0 - 1,208

Biological assets

30.0 295,306 302,645

Intangibles

29.0 495 328
Total non-current assets   324,824 331,023
Total assets   414,100 412,770
Liabilities Current liabilities      

Payables

33.0 14,215 14,625

Provisions

35.0 8,350 8,827

Deferred revenue

36.0 1,789 1,678
Tax payable 34.0, 44.0 6 -
Total current liabilities   24,360 25,130
Non-current liabilities      

Payables

33.0 3,460 4,698

Provisions

35.0 2,417

3,536

Deferred tax liabilities 44.0 211 -

Deferred revenue

36.0 13,362 14,628
Total non-current liabilities   19,450 22,862

Total liabilities

 

43,810

47,992

 

Net assets   370,290 364,778
Equity Equity 37.0    

Contributed equity

  343,541 342,241

Reserves

  10,575 10,748

Retained earnings / (Accumulated losses)

  16,174 11,789

Total equity

  370,290 364,778

As at 30 June 2018. The 'Statement of financial position' should be read in conjunction with the accompanying notes.