Consolidated Statement of Financial Position FOR HOUSING INDUSTRY ASSOCIATION LIMITED ACN 004 631 752 A SAT 31 DECEMBER 2017 2017 2016 $ $ ASSETS Current Assets Cash and cash equivalents 3,195,023 806,100 Trade and other receivables 3,442,707 3,741,920 Inventories 409,751 466,843 Other assets 2,871,578 2,411,006 Total Current Assets 9,919,059 7,425,869 Non Current Assets Trade and other receivables 8,776 8,776 Property, plant and equipment 69,484,849 69,504,382 Intangible assets 4,063,337 4,347,413 Total Non Current Assets 73,556,962 73,860,571 TOTAL ASSETS 83,476,021 81,286,440 LIABILITIES Current Liabilities Trade and other payables 4,664,669 4,021,674 Income in advance 7,442,741 6,469,327 Provisions 4,978,176 4,396,344 Total Current Liabilities 17,085,586 14,887,345 Non Current Liabilities Provisions 682,389 743,172 Borrowings - 500,000 Total Non Current Liabilities 682,389 1,243,172 TOTAL LIABILITIES 17,767,975 16,130,517 NET ASSETS 65,708,046 65,155,923 EQUITY Asset revaluation reserve 17,966,160 17,966,160 Retained earnings 47,741,886 47,189,763 TOTAL EQUITY 65,708,046 65,155,923 102 HOUSING MAY 2018