Consolidated statement of financial position

For the year ended 31 march 2016

notes 2016

nZ$

2015

nZ$

ShArEholdErS EQuItY

issued share capital

6 25,540,835 23,288,552
Accumulated loss (23,810,182) (24,284,288)
total Equity attributable to shareholders of the company 1,730,653 (995,736)
non-controlling interest 7 1,151,152
total shareholders funds / (deficit) 2,881,805 (995,736)
Represented  by:
CurrEnt ASSEtS

Cash and cash equivalents

 

8

 

688,988

 

81,601

trade and other receivables 9 655,685 14,936
related parties receivable 10 380,683
inventories 11 896,924
prepayments and other current assets 12 913,244 20,118
total current assets 3,535,524 116,655
non-CurrEnt ASSEtS

property, plant and equipment

13 1,540,904
Biological assets 14
intangible assets and goodwill 15 867,819
total non-current assets 2,408,723
total assets 5,944,247 116,655
CurrEnt lIABIlItIES

trade and other payables

16 292,869 34,969
related party payables 17 2,510,305 5,745
term borrowings 18 891,677
unsecured loans 18 180,000
total current liabilities 2,803,174 1,112,391
non-CurrEnt lIABIlItIES

related party payables

20 259,268
total non-current liabilities 259,268
total liabilities 3,062,442 1,112,391
net assets / (liabilities) 2,881,805 (995,736)
net tangible assets per share (cents per share) 26 0.10 (3.90)
August 30, 2016 AFC News
About afc-admin