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v3.10.0.1

Consolidated statements of financial position - AUD ($) | Jun. 30, 2018 | Jun. 30, 2017
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 5,956,000 | $ 14,455,000
Trade and other receivables | 2,536,000 | 4,262,000
Income tax refund due |  | 5,000
Other | 768,000 | 758,000
Total current assets | 9,260,000 | 19,480,000
Non-current assets |  |
Financial assets | 4,335,000 | 22,000
Property, plant and equipment | 1,000 | 490,000
Intangibles | 14,579,000 | 15,918,000
Total non-current assets | 18,915,000 | 16,430,000
Total assets | 28,175,000 | 35,910,000
Current liabilities |  |
Trade and other payables | 2,067,000 | 1,873,000
Provisions | 161,000 | 155,000
Deferred income | 138,000 | 41,000
Contingent consideration | 1,521,000 | 3,315,000
Total current liabilities | 3,887,000 | 5,384,000
Non-Current liabilities |  |
Deferred tax | 4,009,000 | 4,314,000
Provisions |  | 64,000
Trade and other payables |  | 106,000
Contingent consideration | 1,037,000 | 704,000
Total non-current liabilities | 5,046,000 | 5,188,000
Total liabilities | 8,933,000 | 10,572,000
Net assets | 19,242,000 | 25,338,000
Equity |  |
Contributed equity | 31,576,000 | 193,769,000
Other contributed equity | 464,000 | 600,000
Reserves | 1,843,000 | 1,930,000
Accumulated losses | (14,641,000) | (170,961,000)
Equity attributable to the owners of Kazia Therapeutics Limited | 19,242,000 | 25,338,000
Total equity | $ 19,242,000 | $ 25,338,000

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- Definition A component of equity representing reserves within equity, not including retained earnings. [Refer: Retained earnings] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 78 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_78_e&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2017-01-01 -Paragraph 73 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=16&date=2017-03-01&anchor=para_73_e&doctype=Standard -URIDate 2017-03-09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 54 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_54_a&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition A component of equity representing the entity's cumulative undistributed earnings or deficit. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 78 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_78_e&doctype=Standard -URIDate 2017-03-09 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph IG6 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_IG6&doctype=Implementation%20Guidance -URIDate 2017-03-09 + Details
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- Definition The amount of current trade payables and current other payables. [Refer: Current trade payables; Other current payables] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 54 -Subparagraph k -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_54_k&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The amount of current trade receivables and current other receivables. [Refer: Current trade receivables; Other current receivables] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 54 -Subparagraph h -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_54_h&doctype=Standard -URIDate 2017-03-09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 78 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_78_b&doctype=Standard -URIDate 2017-03-09 + Details
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