Sonder Annual Report 2020 - 21
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
NOTE 5<br />
20<strong>21</strong><br />
<strong>2020</strong><br />
Other financial assets<br />
$<br />
$<br />
Investment portfolio<br />
4,600,908<br />
3,085,919<br />
Unrealised gain from investments<br />
787,236<br />
<strong>21</strong>2,166<br />
5,388,144<br />
3,298,085<br />
NOTE 6<br />
Other current assets<br />
Prepayments<br />
114,936<br />
41,535<br />
Other<br />
200<br />
200<br />
115,136<br />
41,735<br />
NOTE 7<br />
Property, plant and equipment<br />
Computer Equipment<br />
At cost<br />
582,556<br />
365,267<br />
Less: accumulated depreciation<br />
(141,359)<br />
(94,281)<br />
Office equipment<br />
At cost<br />
Less: accumulated depreciation<br />
Leasehold improvements<br />
At cost<br />
Less: accumulated depreciation<br />
Right-of-use assets<br />
NOTE 8<br />
Payables<br />
Unsecured<br />
Trade creditors<br />
Other creditors<br />
Committed funds<br />
448,111<br />
(92,985)<br />
2,274,338<br />
(287,177)<br />
4,978,613<br />
7,762,096<br />
640,166<br />
1,075,646<br />
2,076,152<br />
3,791,964<br />
105,407<br />
(26,847)<br />
662,603<br />
(67,533)<br />
2,809,386<br />
3,754,002<br />
<strong>21</strong>5,913<br />
296,156<br />
3,407,124<br />
3,919,193<br />
SONDER ANNUAL REPORT <strong>2020</strong>-<strong>21</strong> 45
Change language