54 for the year ended 30 June 2024 All figures are in A$000's 2024 2023 Consolidated statement of financial position Current assets Cash & cash equivalents 184,783 117,839 Trade and other receivables 402,240 302,652 Total current assets 587,023 420,491 Non-current assets Property, plant and equipment 39,638 25,518 Right of use assets 28,740 21,505 Trade and other receivables 73,841 86,855 Investments in subsidiaries 112,540 96,012 Deferred tax assets 5,227 1,004 Related party receivable - tax consolidation 49,941 45,004 Total non-current assets 309,927 275,898 Total assets 896,950 696,389 Current liabilities Trade and other payables 506,246 381,383 Interest bearing loans and borrowings - 25,050 Lease liability 9,771 9,445 Provisions 49,941 31,710 Total current liabilities 565,958 447,588 Non-current liabilities Trade and other payables 71,767 36,408 Lease liability 22,115 15,037 Provisions 3,646 3,914 Total non-current liabilities 97,528 55,359 Total liabilities 663,486 502,947 Net assets 233,464 193,442 Equity Contributed equity 277,765 277,765 Reserves 15,597 18,346 Retained earnings (59,898) (102,669) Total equity 233,464 193,442 Closed Group 23. Interests in subsidiaries (continued) Notes to the annual financial statements (continued)
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