Balance Sheet

as at 30 June 2009

Balance Sheet as at 30 June 2009
  Notes 2009
$'000		 2008
$'000
ASSETS
Financial assets      
Cash and cash equivalents 5A 3,368 1,429
Trade and other receivables 5B 33,156 52,508
Accrued revenue 5C 1,650 620
Total financial assets   38,174 54,557
Non-financial assets      
Infrastructure, plant and equipment 6A, 6B 28,951 31,439
Intangibles 6C, 6D 2,615 491
Prepayments 6E 1,007 978
Total non-financial assets   32,573 32,908
Assets held for sale 6F 9 156
Total assets   70,756 87,621
       
LIABILITIES
Payables      
Suppliers 7A 3,673 3,522
Grants payable 7B 380 1,381
Other payables 7C 3,075 2,185
Total payables   7,128 7,088
Provisions      
Employee provisions 7D 17,143 14,463
Other provisions 7E 5,468 26,871
Total provisions   22,611 41,334
Total liabilities   29,739 48,422
       
Net assets   41,017 39,199
       
EQUITY
Parent entity interest      
Contributed equity   14,289 13,098
Reserves   5,610 6,736
Retained surplus (accumulated deficit)   21,118 19,365
Total parent entity interest   41,017 39,199
Total equity   41,017 39,199
       
Current assets   39,190 55,691
Non-current assets   31,566 31,930
Current liabilities   24,601 44,834
Non-current liabilities   5,137 3,588
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Last Updated: 27 November, 2009