Racing Australia Annual Report 2015
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STATEMENT OF FINANCIAL POSITION
As at 30 June 2015
Note
Consolidated entity
Parent entity
2015
$
2014
$
2015
$
2014
$
Current assets
Cash and cash equivalents
15(a)
6,019,565
5,836,037
5,828,159
5,750,822
Trade and other receivables
3
1,795,610
1,325,851
1,490,761
1,479,354
Stock on hand
6
7,794
-
-
-
Total current assets
7,822,969
7,161,888
7,318,920
7,230,176
Non-current assets
Other financial assets
4
-
17,795
-
17,795
Goodwill
5
24,715,766
6,742,001
24,715,766
6,742,001
Investment in AGT
13
-
-
2
-
Property, plant and equipment
7
541,888
518,758
481,793
517,735
Intangibles
8
1,843,695
1,817,110
1,843,695
1,817,110
Total non-current assets
27,101,349
9,095,664
27,041,256
9,094,641
Total assets
34,924,318 16,257,552 34,360,176
16,324,817
Current liabilities
Trade and other payables
9
2,848,513
744,486
2,325,533
734,480
Employee benefits
10
813,059
462,407
813,059
462,407
Loan – CBA
11
2,125,000
-
2,125,000
-
Total current liabilities
5,786,572
1,206,893
5,263,592
1,196,887
Non-current liabilities
Employee benefits
10
14,495
15,342
14,495
15,342
Loan – CBA
11
11,271,267
-
11,271,267
-
Total non-current liabilities
11,285,762
15,342
11,285,762
15,342
Total liabilities
17,072,334
1,222,235 16,549,354
1,212,229
Net assets
17,851,984
15,035,317
17,810,822
15,112,588
Equity
Issued capital
12
10,103,051
10,103,051
10,103,051
10,103,051
Share capital
13
-
-
2
-
Accumulated surplus
7,748,933
4,932,266
7,707,769
5,009,537
Total equity
17,851,984
15,035,317
17,810,822
15,112,588
The accompanying notes form part of these financial statements.
Racing Australia Pty Ltd
| ACN 105 994 330 and Controlled Entities | Annual Report for the Financial Year Ended 30 June 2015
