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 |
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Balance Sheet as at 30 June 2013
Last reviewed:
29 March 2018