Statement of Financial Position Statement of Financial Position as at 30 June 2021 Notes 2021 2020 Original Budget $’000 $’000 $’000 ASSETS Financial assets Cash and cash equivalents 2.1A 3,356 2,575 4,237 Trade and other receivables 2.1B 1,498 3,317 602 4,854 5,892 4,839 Total financial assets Non-financial assets 1 Property lease 2.2A - 2,975 - Infrastructure, Plant and Equipment 2.2A 1,893 1,006 632 Intangibles 2.2A 557 812 594 Other Non-Financial Assets 2.2B 531 346 346 Total non-financial assets 2,981 5,140 1,572 Total assets 7,835 11,032 6,411 LIABILITIES Payables Suppliers 2.3A 1,767 963 957 Other Payables 2.3B 6,599 5,475 4,814 8,366 6,438 5,771 - 3,051 - - 3,051 - 4,905 4,069 3,138 Total provisions 4,905 4,069 3,138 Total liabilities 13,271 13,558 8,909 Net liabilities (5,436) (2,525) (2,498) Contributed equity 2,511 2,511 2,511 Reserves 2,451 637 637 (10,399) (5,672) (5,646) (5,436) (2,525) (2,498) Total payables Interest bearing liabilities Leases 2.4A Total interest bearing liabilities Provisions Employee provisions 4.1A EQUITY Accumulated losses Total equity The above statement should be read in conjunction with the accompanying notes. 1. Right-of-use assets are included in the property lease line item. Annual Report 2020–2021 Australian Human Rights Commission 89