Statement of financial position

Wentworthville Leagues Club Limited Statement of financial position

As at 31 December 2020

In AUD

Assets

Cash and cash equivalents Trade and other receivables Inventories Other assets

Total current assets

Property, plant and equipment Deferred tax assets Intangibles Investments

Total non-current assets Total assets

Liabilities

Trade and other payables Borrowings Lease liability Employee benefits Provisions

Total current liabilities

Borrowings Lease liability Employee benefits Deferred tax liabilities Trade and other payables Provisions

Total non-current liabilities Total liabilities Net assets

Members' funds

Revaluation surplus Retained profits

Total members' funds Note 2020 2019 Restated*

8 17,491,360 6,319,131 9 85,467 567,112 10 198,066 304,816 12 572,718 698,073 18,347,611 7,889,132

18 214,626,644 193,675,281 - 250,654 13 1,790,717 1,790,717 11 14,822 19,439 216,432,183 195,736,091 234,779,794 203,625,223

14 8,816,073 7,658,419 16 7,285,352 4,593,279 20 53,328 - 15 1,747,861 1,753,667 19 574,611 534,547 18,477,225 14,539,912

16 85,431,217 80,950,499 20 1,137,483 - 15 164,163 174,073 4,740,116 - 14 143,826 160,673 19 207,520 212,365 91,824,325 81,497,610 110,301,550 96,037,522 124,478,244 107,587,701

11,118,281 - 113,359,963 107,587,701 124,478,244 107,587,701

The notes on pages 18 to 37 are an integral part of these financial statements. *For details of the restatement, refer to Note 26.