Part 4: Financial statements (continued)
Balance sheet
Balance sheet
as at 30 June 2012
|
|
Notes |
2012
$'000 |
2011
$'000 |
| ASSETS
|
|
|
|
| Financial Assets
|
|
|
|
| Cash and cash equivalents
|
5A
|
1,108
|
836
|
| Trade and other receivables
|
5B
|
55,141
|
78,211
|
| Total financial assets
|
|
56,249
|
79,047
|
| Non-Financial Assets
|
|
|
|
| Land and buildings
|
6A
|
7,028
|
7,878
|
| Plant and equipment
|
6B
|
12,927
|
8,395
|
| Intangibles
|
6C
|
25,711
|
31,117
|
| Other non-financial assets
|
6D
|
2,502
|
2,336
|
| Total non-financial assets
|
|
48,168
|
49,726
|
| TOTAL ASSETS
|
|
104,417
|
128,773
|
|
|
|
|
|
| LIABILITIES
|
|
|
|
| Payables
|
|
|
|
| Suppliers
|
7A
|
311
|
3,204
|
| Other payables
|
7B
|
7,278
|
8,193
|
| Total payables
|
|
7,589
|
11,397
|
| Provisions
|
|
|
|
| Employee provisions
|
8A
|
41,876
|
38,714
|
| Total provisions
|
|
41,876
|
38,714
|
| TOTAL LIABILITIES
|
|
49,465
|
50,111
|
| NET ASSETS
|
|
54,952
|
78,662
|
|
|
|
|
|
| EQUITY
|
|
|
|
| Asset revaluation reserve
|
|
5,186
|
5,246
|
| Contributed equity
|
|
47,959
|
46,621
|
| Retained surplus
|
|
1,807
|
26,795
|
| TOTAL EQUITY
|
|
54,952
|
78,662
|
This statement should be read in conjunction with the accompanying notes.
Next:
Statement of changes in equity
Previous:
Statement of comprehensive income
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