9 All figures are in A$000's Note 2025 2024 Assets Current assets Cash and cash equivalents 8 267,362 232,469 Inventories 6 1,402 3,185 Trade and other receivables 7 263,787 357,195 Contract assets 7(c) 104,028 187,257 Prepayments 146 2,815 Total current assets 636,725 782,921 Non-current assets Property, plant and equipment 9(a) 67,060 62,887 Right of use assets 9(b) 26,795 35,910 Deferred tax assets 12 19,190 18,256 Related party receivable - tax consolidation 17 56,054 49,941 Total non-current assets 169,099 166,994 Total assets 805,824 949,915 Liabilities Current liabilities Trade and other payables 13 324,567 442,890 Contract Liabilities 7(c) 238,337 212,759 Income tax payable 9,654 4,934 Interest bearing loans and borrowings 15 4,921 21 Lease liabilities 18 9,545 13,122 Provisions 16 76,893 81,198 Total current liabilities 663,917 754,924 Non-current liabilities Interest bearing loans and borrowings 15 12,292 - Lease liabilities 18 21,242 26,603 Provisions 16 4,833 4,064 Total non-current liabilities 38,367 30,667 Total liabilities 702,284 785,591 Net assets 103,540 164,324 Equity Issued capital 21 277,765 277,765 Reserves 22 7,879 6,499 Accumulated losses (182,356) (120,104) Parent interests 103,288 164,160 Non-controlling interests 23 252 164 Total equity 103,540 164,324 Consolidated The above Statement of Financial Position is to be read in conjunction with the accompanying notes.
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