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.