9 as at 30 June 2024 All figures are in A$000's Note 2024 2023 Assets Current assets Cash and cash equivalents 8 232,469 176,908 Inventories 6 3,185 1,665 Trade and other receivables 7 357,195 273,410 Contract assets 7(c) 187,257 150,593 Prepayments 2,815 2,799 Income tax receivable - 2,014 Total current assets 782,921 607,389 Non-current assets Property, plant and equipment 9(a) 62,887 49,996 Right of use assets 9(b) 35,910 27,077 Deferred tax assets 12 18,256 9,623 Related party receivable - tax consolidation 17 49,941 45,004 Total non-current assets 166,994 131,700 Total assets 949,915 739,089 Liabilities Current liabilities Trade and other payables 13 442,890 342,922 Contract Liabilities 7(c) 212,759 165,830 Income tax payable 4,934 - Interest bearing loans and borrowings 15 21 25,139 Lease liabilities 18 13,122 11,897 Provisions 16 81,198 52,055 Total current liabilities 754,924 597,843 Non-current liabilities Interest bearing loans and borrowings 15 - 21 Lease liabilities 18 26,603 18,746 Provisions 16 4,064 4,424 Total non-current liabilities 30,667 23,191 Total liabilities 785,591 621,034 Net assets 164,324 118,055 Equity Issued capital 21 277,765 277,765 Reserves 22 6,499 6,575 Accumulated losses (120,104) (166,471) Parent interests 164,160 117,869 Non-controlling interests 23 164 186 Total equity 164,324 118,055 Consolidated The above Statement of Financial Position is to be read in conjunction with the accompanying notes. Statement of Financial Position
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