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Balance Sheet as at 30 June 2013

Notes 2013 $’000 2012 $’000
The above statement should be read in conjunction with the accompanying notes
ASSETS
Financial assets
Cash and cash equivalents 5a 575 706
Trade and other receivables 5b 27,185 26,202
Total financial assets 27,760 26,908
Non-financial assets
Land and buildings 6a, d 2,656 3,139
Property, plant and equipment 6b, d 1,351 1,881
Intangibles 6c, d 898 654
Inventories 6e 55 50
Prepayments paid 6f 992 763
Total non-financial assets 5,952 6,487
Total assets 33,712 33,395
LIABILITIES
Payables
Suppliers 7a 6,055 7,565
Prepayments received 7b 7,436 6,945
Lease incentives 7c 1,100 1,266
Other payables 7d 1,412 894
Total payables 16,003 16,670
Provisions
Employee provisions 8a 7,131 6,860
Provision for restoration obligations 8b 372 460
Total provisions 7,503 7,320
Total liabilities 23,506 23,990
Net assets 10,206 9,405
EQUITY
Contributed equity (300) (673)
Asset revaluation surplus 1,323 1,323
Retained surplus 9,183 8,755
Total equity 10,206 9,405