I know the answer of this question.

What I'm curious about is

Why 'Trade and other payable' is 15263?

Why 'Cash and Cash Equivalents' is 25854?

2. 22,949 EQUITY-RELATED INFLOWS DURING THE PERIOD Cash and credit services to customers......... 277 Cash sales of products to customers (including credit card transactions)...... Credit sales of products to customers..... Dividends from investments... 15 Gains from non-current asset disposals........ 609 Interest earned from investments... 347 Investments from shareholders... 1,657 7,802 3,459 Rental income.... Unrealised gains from increases in market value of properties......... ..... 134 EQUITY-RELATED OUTFLOWS DURING THE PERIOD Administrative and occupancy costs......... 3,826 Distributions to shareholders..... 3,225 Estimates of benefits consumed through use of non-current assets during the period Buildings... 852 Computer software... Licences. 198 18 Plant & equipment..... 550 618 Right-of-use assets...... Write downs of non-current assets to recoverable amounts... 1,176 Government impost on profits..... 1,753 178 406 Interest on bank loans..... Interest on lease liabilities... Marketing and distribution costs. 2,049 Other costs associated with obtaining finance....... 14 Payroll tax.... 124 166 Superannuation contributions... Wages, salaries and other employee entitlements....... Weighted average cost assigned to inventory sold to customers...... 3,085 15,553 Workers' compensation insurance 32 Current assets Cash and cash equivalents Trade and other receivables Inventories Other current assets Assets held for sale Total current assets Non-current assets Other financial assets Property, plant and equipment Right-of-use assets Investment properties Intangibles Total non-current assets TOTAL ASSETS Current liabilities Trade and other payables Borrowings Lease liabilities Provisions Current tax payable Unearned revenue Total current liabilities Non-current liabilities Borrowings Lease liabilities Provisions Total non-current liabilities TOTAL LIABILITIES NET ASSETS Equity Contributed equity Reserves Retained earnings TOTAL EQUITY