Statement of Financial Position as at 30 June 2024 Notes 2024 $’000 2023 $’000 Original Budget $’000 Cash and cash equivalents 2.1A 28,549 26,407 20,615 Trade and other receivables 2.1B 798 1,083 798 29,347 27,490 21,413 ASSETS Financial assets Total financial assets Non-financial assets1 Property subject to operating leases 2.2A 20,030 2,500 - Infrastructure, plant and equipment 2.2A 2,517 918 560 Intangibles 2.2A 16 187 368 Other non-financial assets 2.2B 332 377 613 Total non-financial assets 22,895 3,982 1,541 Total assets 52,242 31,472 22,954 LIABILITIES Payables Suppliers 2.3A 1,360 1,555 858 Other payables 2.3B 10,577 9,600 10,096 11,937 11,155 10,954 19,942 2,605 - 19,942 2,605 - Total payables Interest bearing liabilities Leases 2.4A Total interest bearing liabilities Provisions Employee provisions 3.1A 4,417 4,118 4,361 Other provisions 2.5A 1,069 511 561 Total provisions 5,486 4,629 4,922 Total liabilities 37,365 18,389 15,876 Net Assets 14,877 13,083 7,078 Contributed equity 18,561 18,561 18,561 Reserves 2,599 2,599 2,599 Retained surplus/(Accumulated deficit) (6,283) (8,077) (14,082) Total equity 14,877 13,083 7,078 EQUITY The above statement should be read in conjunction with the accompanying notes. 1. Right-of-use assets are included in the 'Property subject to operating leases' line item. Annual Report 2023–2024 • 61