| Notes | 2012 $’000 | 2011 $’000 | |
|---|---|---|---|
| The above statement should be read in conjunction with the accompanying notes. | |||
| Assets | |||
| Financial assets | |||
| Cash and cash equivalents | 5a | 706 | 1,291 |
| Trade and other receivables | 5b | 26,202 | 24,282 |
| Total financial assets | 26,908 | 25,573 | |
| Non-financial assets | |||
| Land and buildings | 6a, 6d | 3,139 | 3,542 |
| Property, plant and equipment | 6b, 6d | 1,881 | 1,821 |
| Intangibles | 6c, 6d | 654 | 451 |
| Inventories | 6e | 50 | 88 |
| Prepayments paid | 6f | 763 | 506 |
| Total non-financial assets | 6,487 | 6,408 | |
| Total assets | 33,395 | 31,981 | |
| Liabilities | |||
| Payables | |||
| Suppliers | 7a | 7,565 | 5,879 |
| Prepayments received | 7b | 6,945 | 7,153 |
| Other payables | 7c | 894 | 729 |
| Total payables | 15,404 | 13,761 | |
| Interest bearing liabilities | |||
| Lease incentives | 8a | 1,266 | 1,431 |
| Total interest bearing liabilities | 1,266 | 1,431 | |
| Provisions | |||
| Employee provisions | 9a | 6,860 | 6,139 |
| Provision for restoration obligations | 9b | 460 | 458 |
| Total provisions | 7,320 | 6,597 | |
| Total liabilities | 23,990 | 21,789 | |
| Net assets | 9,405 | 10,192 | |
| Equity | |||
| Contributed equity | (673) | (857) | |
| Asset revaluation surplus | 1,323 | 1,566 | |
| Retained surplus | 8,755 | 9,483 | |
| Total equity | 9,405 | 10,192 | |
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