Annual Report 2017
Statement of financial position As at 31 December 2017
Notes
2017
2016
$
$
Assets Current Cash and cash equivalents Trade and other receivables
7 8
1,739,937
1,046,950
93,898
104,850
Financial assets Other assets Current assets
7.2
3,449,040
3,065,004
12
245,132
195,791
5,528,007
4,412,595
Non-current Investment property
9
184,710 169,970 64,128 418,808
194,390 221,757 54,791 470,938
Property, plant and equipment
10 11
Intangible asset
Non-current assets
Total assets
5,946,815
4,883,533
Liabilities Current Trade and other payables
13
692,168 337,758 11,796
376,652 287,015 29,408
Provisions
14.2
Income tax payable
4.9
Other liabilities Current liabilities
15
2,100,089 3,141,811
1,663,161 2,356,236
Non-current Provisions
14.2
34,541 34,541
15,701 15,701
Non-current liabilities
Total liabilities
3,176,352
2,371,937
Net assets
2,770,463
2,511,596
Equity Retained earnings
2,770,463 2,770,463
2,511,596 2,511,596
Total equity
This statement should be read in conjunction with the notes to the financial statements.
Statement of changes in equity For the year ended 31 December 2017
Notes
Retained earnings
Total equity
$
$
Balance at 1 January 2016
26
2,260,096
2,260,096
Surplus for the year
251,500
251,500
Other comprehensive income
-
-
Total comprehensive income for the year
251,500
251,500
Balance at 31 December 2016
2,511,596 2,511,596
2,511,596 2,511,596
Balance at 1 January 2017
Surplus for the year
258,867
258,867
Other comprehensive income
-
-
Total comprehensive income for the year
258,867
258,867
2,770,463
2,770,463
Balance at 31 December 2017
This statement should be read in conjunction with the notes to the financial statements.
18 2017 ANNUAL REPORT Speech Pathology Australia
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