page 4 of 6 monthly statement.
Consolidated Statement of Financial Position As at 31 December 2015
Slater and Gordon Limited
Page 5
Current assets Cash and cash equivalents 51,890 96,985 Receivables 632,587 623,271 Work in progress 429,399 454,509 Current tax assets 39,363 29,041 Other current assets 20,329 29,779 Total current assets 1,173,568 1,233,585 Non-current assets Property, plant and equipment 36,223 31,959 Receivables 31,577 31,744 Work in progress 233,960 222,184 Intangible assets 7 388,762 1,282,648 Deferred tax assets 70,563 88,231 Other non-current assets 17,220 15,180 Total non-current assets 778,305 1,671,946 Total assets 1,951,873 2,905,531 Current liabilities Payables 566,742 605,264 Short term borrowings 4,006 3,753 Current tax liabilities 30,449 23,412 Other current liabilities 10,306 10,985 Provisions 52,628 34,487 Total current liabilities 664,131 677,901 Non-current liabilities Payables 1,483 3,121 Long term borrowings 789,289 716,600 Deferred tax liabilities 108,751 144,088 Derivative financial instruments 2,000 1,621 Provisions 11,190 11,875 Total non-current liabilities 912,713 877,305 Total liabilities 1,576,844 1,555,206 Net assets 375,029 1,350,325
Equity Contributed equity 8 1,103,869 1,098,345 Reserves 76,972 80,119 Retained (losses)/profits (806,069) 171,442 Total equity attributable to equity holders in the Company 374,772 1,349,906 Non-controlling interests 257 419 Total equity 375,029 1,350,325
SGH Price at posting:
26.0¢ Sentiment: Hold Disclosure: Held
