Translate
as at 30 June 2012
| 2013 | 2012 | |||
|
|
Notes |
$’000 |
$’000 |
|
|
ASSETS |
||||
|
Financial assets |
||||
|
Cash and cash equivalents |
5a |
265 |
252 |
|
|
Trade and other receivables |
5b |
44,370 |
42,543 |
|
|
Total financial assets |
|
44,635 |
42,795 |
|
|
Non-financial assets |
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|
Leasehold improvements |
6a,c |
1,566 |
3,297 |
|
|
Plant and equipment |
6b,c |
201 |
245 |
|
|
Intangibles |
6d,e |
11 |
146 |
|
|
Other non-financial assets |
6f |
620 |
500 |
|
|
Total non-financial assets |
|
2,398 |
4,188 |
|
|
Total assets |
|
47,033 |
46,983 |
|
|
LIABILITIES |
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|
Payables |
||||
|
Suppliers |
7a |
1,803 |
819 |
|
|
Other payables |
7b |
1,877 |
2,259 |
|
|
Total payables |
|
3,680 |
3,348 |
|
|
Provisions |
|
|
|
|
|
Employee provisions |
8 |
3,004 |
4,009 |
|
|
Total provisions |
|
3,004 |
4,009 |
|
|
Total liabilities |
|
6,684 |
7,357 |
|
|
Net assets |
|
40,349 |
39,626 |
|
|
EQUITY |
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|
Contributed equity |
|
4,618 |
3,942 |
|
|
Retained surplus |
|
35,731 |
35,684 |
|
|
Total equity |
|
40,349 |
39,626 |
|
The above statement should be read in conjunction with the accompanying notes.