as at 30 June 2012

      2012 2011

 

Notes

 

$’000

$’000

ASSETS

Financial assets

    Cash

5a

 

252

    Trade and other receivables

5b

 

42,543

Total financial assets

 

 

42,795

Non-financial assets

    Leasehold improvements

6a,c

 

3,297

    Plant and equipment

6b,c

 

245

    Intangibles

6d,e

 

146

    Other non-financial assets

6f

 

500

Total non-financial assets

 

 

4,188

Total assets

 

 

46,983

 

LIABILITIES

Payables

    Suppliers

7a

 

819

    Other payables

7b

 

2,529

Total payables

 

 

3,348

Provisions

 

 

 

 

    Employee provisions

8

 

4,009

Total provisions

 

 

4,009

Total liabilities

 

 

7,357

Net assets

 

 

39,626

 

EQUITY

    Contributed equity

 

 

3,942

    Retained surplus

 

 

35,684

Total equity

 

 

39,626

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