XML 15 R3.htm IDEA: XBRL DOCUMENT 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