Financial Statements - Balance Sheet

for the year ended 30 June 2007
     
2007
2006
     
Notes
$’000
$’000
ASSETS
       
Financial assets
Cash and cash equivalents
5A
774
17,393
Receivables
5B
57,319
34,931
Accrued Revenue
5C
965
214
Total financial assets
59,058
52,537
Non-financial assets
Infrastructure, plant and equipment
6A, 6D
33,434
11,390
Intangibles
6B, 6E
1,012
1,190
Other—prepayments
6C
678
681
Total non-financial assets
35,124
13,261
     
 
 

TOTAL ASSETS
94,182
65,798
             
LIABILITIES
        
Payables
Suppliers
7A
14,288
6,601
Unearned revenue
7B
1,233
–
Other
7B
121
12
Total payables
15,642
6,613
Provisions
Employees
7C
16,951
13,982
Other
7D
805
101
Total provisions
17,756
14,083
     
 
 

TOTAL LIABILITIES
33,398
20,696
     
 
 

NET ASSETS
60,784
45,103
             
EQUITY
          
Contributed equity
38,955
17,479
Reserves
4,557
2,899
Retained surplus/(accumulated deficit)
17,272
24,725
         
 
 

TOTAL EQUITY

    
60,784
45,103
         
 
Current assets
59,736
53,218
Non-current assets
34,446
12,580
Current liabilities
30,799
14,239
Non-current liabilities    
2,599
6,457

The above statement should be read in conjunction with the accompanying notes.
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Last Updated: 21 January, 2008