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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

Last reviewed:

29 March 2018