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.