Kazia Annual Report 2022

40 STATEMENT OF FINANCIAL POSITION As at 30 June 2022 Consolidated Note 2022 2021 $ $ Assets Current assets Cash and cash equivalents 9 7,361,112 27,586,760 Trade and other receivables 10 90,975 84,362 Other assets 12 156,153 1,719,696 Total current assets 7,608,240 29,390,818 Non-current assets Intangibles 13 20,049,652 22,002,593 Trade & other receivables - non-current 11 7,300,870 6,693,628 Total non-current assets 27,350,522 28,696,221 Total assets 34,958,762 58,087,039 Liabilities Current liabilities Trade and other payables 14 3,760,120 4,932,660 Employee benefits 15 166,196 229,337 Contingent consideration 16 758,840 3,164,557 Total current liabilities 4,685,156 8,326,554 Non-current liabilities Deferred tax 17 2,560,361 2,928,441 Employee benefits 15 319,017 54,684 Contingent consideration 16 8,755,941 8,926,641 Total non-current liabilities 11,635,319 11,909,766 Total liabilities 16,320,475 20,236,320 Net assets 18,638,287 37,850,719 Equity Contributed equity 18 84,480,249 80,290,062 Other contributed equity 19 - 464,000 Reserves 20 2,411,665 1,300,566 Accumulated losses (68,253,627) (44,203,909) Total equity 18,638,287 37,850,719 The above statement of financial position should be read in conjunction with the accompanying notes FINANCIAL REPORT

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