Wentworthville Leagues Club Limited Statement of financial position As at 31 December 2021 Note
In AUD
Assets Cash and cash equivalents Trade and other receivables Inventories Other assets Total current assets Property, plant and equipment Intangibles Investments Total non-current assets Total assets Liabilities Trade and other payables Borrowings Derivatives Lease liability Employee benefits Provisions Total current liabilities Borrowings Derivatives Lease liability Employee benefits Deferred tax liabilities Trade and other payables Provisions Total non-current liabilities Total liabilities Net assets
The notes on pages 18 to 36 are an integral part of these financial statements.
15
2020
8 9 10 12
8,840,906 215,614 251,554 511,000 9,819,074
17,491,360 85,467 198,066 572,718 18,347,611
19 13 11
212,041,061 1,790,717 213,831,778 223,650,852
214,626,644 1,790,717 14,822 216,432,183 234,779,794
14 16 17 20 15 18
10,034,110 6,213,671 651,176 55,843 1,990,503 535,526 19,480,829
8,816,073 6,243,740 1,041,612 53,328 1,747,861 574,611 18,477,225
16 17 20 15
62,519,907 6,461 1,081,640 195,975 6,126,333 147,792 181,199 70,259,307 89,740,136 133,910,716
83,522,313 1,908,904 1,137,483 164,163 4,740,116 143,826 207,520 91,824,325 110,301,550 124,478,244
14,684,781 119,225,935 133,910,716
11,118,281 113,359,963 124,478,244
14 18
Members' funds Revaluation surplus Retained profits Total members' funds
2021
