Cordlife Group Limited
Annual Report 2016
53
Statements
of Financial Position
As at 30 June 2016
Group
Company
Note
2016
2015
2016
2015
$’000
$’000
$’000
$’000
Non-current liabilities
Other payables
Deferred revenue
Deferred tax liabilities
Interest-bearing borrowings
Notes payable
Total liabilities
25
27
30
28
29
86
24,716
4,073
8,742
67,403
105,020
137,815
1,306
23,627
91
7,355
117,463
149,842
171,017
–
12,795
105
8,742
67,403
89,045
114,508
1,306
13,111
105
7,355
117,463
139,340
178,400
Net assets
132,755
161,946
138,212
155,329
Capital and reserves
Share capital
Treasury shares
Accumulated profits
Other reserves
Non-controlling interests
Total equity
31(a)
31(b)
32
34
96,672
(9,828)
54,660
(10,815)
130,689
2,066
132,755
96,657
(9,901)
78,633
(2,983)
162,406
(460)
161,946
96,672
(9,828)
50,779
589
138,212
–
138,212
96,657
(9,901)
67,998
575
155,329
–
155,329
Total equity and liabilities
270,570
332,963
252,720
333,729
The accompanying accounting policies and explanatory notes form an integral part of the financial statements.
