2019-20 Annual Report Final - Flipbook - Page 23
Statement of Financial Position
31 January 2020
31 January 2019
10,018,850
588,170
12,522,860
644,708
10,607,020
13,167,568
121,703,427
38,856
290,400
106,585,868
30,933
309,789
Total non-current assets
122,032,683
106,926,650
Total assets
132,639,703
120,094,218
144,129
172,814
118,240
3,530,255
175,744
145,379
152,250
2,981,305
3,965,438
3,454,678
132,400
10,983
131,805
-
143,383
131,805
4,108,821
3,586,483
128,530,882
116,507,735
19,748,666
262,200
108,520,016
13,084,694
252,100
103,170,941
128,530,882
116,507,735
ASSETS
Current assets
Cash and cash equivalents
Receivables and other current assets
Total current assets
Non-current assets
Financial assets
Plant and equipment
Other non-current assets
LIABILITIES
Current liabilities
Trade and other payables
Employee benefits
Unearned income
Provision for Fellowships
Total current liabilities
Non-current liabilities
Unearned income
Employee benefits
Total non-current liabilities
Total liabilities
Net assets
EQUITY
Gains and losses taken to equity
Collectibles revaluation reserve
Retained earnings and corpus funds
Total equity
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