Rangatira Annual Report 2023 - Flipbook - Page 41
Ra n g a t i ra An n u a l Re p ort 2023
Rangatira Group
Consolidated Statement of
Financial Position (continued)
As at 31 March 2023
Note
2023
$000
Restated*
2022
$000
Trade and other payables
13
23,324
21,243
Borrowings
14
13,810
30,604
Lease liabilities
16
5,610
7,658
Liabilities associated with assets held for sale
26
-
3,295
Other current financial liabilities
14
-
342
3,118
1,657
Current liabilities
Tax payable
Provisions
15
5,297
5,210
Deferred consideration
27
1,298
-
Other current liabilities
310
-
Total current liabilities
52,767
70,009
Non-current liabilities
Borrowings
14
5,735
44,657
Lease liabilities
16
59,995
54,915
Provisions
15
808
738
5
3,999
3,995
Other non-current liabilities
85
-
Total non-current liabilities
70,622
104,305
Total liabilities
123,389
174,314
Net assets
321,894
252,808
Deferred tax liability
Equity
Share capital
17
62,758
17,667
223,603
181,893
Fair value revaluation reserve
23,456
48,035
Property at fair value reserve
8,390
2,928
(222)
(244)
98
-
318,083
250,279
3,811
2,529
321,894
252,808
Retained earnings
Foreign currency translation reserve
Share-based payments reserve
28
Equity holders of the Parent
Attributable to non-controlling interests
Total equity
Approved for issue on behalf of the Board on the 23 June 2023.
DA Pilkington
S Haslem
- The notes on pages 44 to 79 form part of, and should be read in conjunction with, the above statements.
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