Balance Sheet

as at 30 June

   
Notes		 2008
$’000 		  2007
$’000
ASSETS
Financial assets
Cash and cash equivalents 5A 1,429   774
Receivables 5B 52,508   57,319
Accrued revenue 5C 620   965
Total financial assets   54,557   59,058
Non-financial assets
Infrastructure, plant and equipment 6A, 6B 31,439   33,434
Intangibles 6C, 6D 491   1,012
Prepayments 6E 978   678
Total non-financial assets   32,908   35,124
Assets held for sale 6F 156   -
Total Assets   87,621   94,182
LIABILITIES
Payables
Suppliers 7A 4,903   14,288
Other 7B 273   1,354
Total payables   5,176   15,642
Provisions
Employees 7C 16,375   16,951
Other 7D 26,871   805
Total provisions   43,246   17,756
Total Liabilities   48,422   33,398
         
Net Assets   39,199   60,784
         
EQUITY
Parent Entity Interest
Contributed equity   13,098   38,955
Reserves   6,736   4,557
Retained surplus/(accumulated deficit)   19,365   17,272
Total Parent Entity Interest   39,199   60,784
Total Equity   39,199   60,784
         
Current assets   55,691   59,736
Non-current assets   31,930   34,446
Current liabilities   44,834   30,799
Non-current liabilities   3,588   2,599

 

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Last Updated: 6 November, 2008