Page 70 - NZBRI_Annual Report 2017_FA
P. 70
68 New Zealand Brain Research Institute
2017 Overview
2016 2017
Accumulated profits $1,456,810 $1,510,643
Current Assets 2016 2017
Cash and bank $101,278 $200,538
Accounts receivable $49,778 $78,623
Accrued interest (NZBRI 2 Portfolio) $2,276 $1,637
Prepayments $7,708 $7,708
GST Refund due $11,770 —
Shareholders current accounts $178,710 $3,270
Total $351,520 $291,776
Non-current Assets 2016 2017
Property plant and equipment $135,468 $114,938
Available-for-sale financial assets $1,043,061 $1,176,940
Total $1,178,529 $1,291,878
Total Assets $1,530,049 $1,583,654
