Balance Sheet

as at 30 June 2006
  Notes 2006
$'000		 2005
$'000
ASSETS
Financial assets
Cash 5A 17,393 661
Receivables 5B 34,931 13,859
Accrued Revenue 5C 214 322
Total financial assets   52,537 14,842
 
Non-financial assets
Infrastructure, plant and equipment 6A, 6D 11,390 8,949
Intangibles 6B, 6E 1,190 1,368
Other 6C 681 511
Total non-financial assets   13,261 10,828
TOTAL ASSETS   65,798 25,670
 
LIABILITIES
Provisions
Employees 7A 13,982 12,869
Make good provision 7B 101 –
Total provisions   14,083 12,869
 
Payables
Suppliers 7C 6,601 3,918
Unearned revenue 7D – 105
Other 7D 12 35
Total payables   6,613 4,058
TOTAL LIABILITIES   20,696 16,927
NET ASSETS   45,103 8,743
 
EQUITY
Contributed equity   17,479 357
Reserves   2,899 2,347
Retained surpluses/(Accumulated deficits)   24,725 6,039
TOTAL EQUITY   45,103 8,743
Current assets   53,218 14,842
Non-current assets   12,580 10,828
Current liabilities   14,340 9,908
Non-current liabilities   6,356 7,019

The above statement should be read in conjunction with the accompanying notes.

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Last Updated: 5 December, 2006