CTFA Annual Report 2019

FIGURES IN R NOTES 2019 2018 ASSETS Non-current assets Property, plant and equipment 4 220,748 274,941 Other financial assets 5 - 4,655,301 Total non-current assets 220,748 4,930,242 Current assets Trade and other receivables 6 206,784 296,138 Cash and cash equivalents 7 9,750,153 3,279,083 Total current assets 9,956,937 3,575,221 Total assets 10,177,685 8,505,463 EQUITY AND LIABILITIES Equity Accumulated surplus 9,661,935 8,310,679 Liabilities Current liabilities Provisions 9 80,876 26,118 Trade and other payables 10 50,056 33,058 Other financial liabilities 11 60,149 - Deferred income 12 320,906 132,039 Bank overdraft 7 3,763 3,569 Total current liabilities 515,750 194,784 Total liabilities 515,750 194,784 Total equity and liabilities 10,177,685 8,505,463 STATEMENT OF FINANCIAL POSITION COSMETIC TOILETRY AND FRAGRANCE ASSOCIATION OF SOUTH AFRICA 30