Notes | 2015 $'000 |
2014 $'000 |
|
---|---|---|---|
The above statement should be read in conjunction with the accompanying notes. | |||
ASSETS | |||
Financial assets | |||
Cash and cash equivalents | 1,382 | 490 | |
Trade and other receivables | 7a | 27,409 | 24,561 |
Total financial assets | 28,791 | 25,051 | |
Non-financial assets | |||
Land and buildings | 8a, c | 1,764 | 2,056 |
Property, plant and equipment | 8b, c | 1,039 | 1,279 |
Intangibles | 8d, e | 976 | 1,039 |
Inventories | 39 | 42 | |
Prepayments paid | 8f | 463 | 522 |
Total non-financial assets | 4,281 | 4,938 | |
Total assets | 33,072 | 29,989 | |
LIABILITIES | |||
Payables | |||
Suppliers | 9a | 5,947 | 4,540 |
Prepayments received | 9b | 7,377 | 5,980 |
Lease incentives | 9c | 763 | 934 |
Other payables | 9d | 926 | 847 |
Total payables | 15,013 | 12,301 | |
Provisions | |||
Employee provisions | 10a | 6,876 | 6,987 |
Provision for restoration obligations | 10b | 401 | 391 |
Total provisions | 7,277 | 7,378 | |
Total liabilities | 22,290 | 19,679 | |
Net assets | 10,782 | 10,310 | |
EQUITY | |||
Contributed equity | 791 | 369 | |
Asset revaluation surplus | 1,204 | 1,204 | |
Retained surplus | 8,787 | 8,737 | |
Total equity | 10,782 | 10,310 |
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Statement of financial position as at 30 June 2015
Last reviewed:
11 May 2018