The statement should be read in conjunction with the accompanying notes.
Notes | 2015 $’000 |
2014 $’000 |
|
---|---|---|---|
Assets | |||
Financial Assets | |||
Cash and cash equivalents | 7A | 202 | 257 |
Trade and other receivables | 7B | 48,617 | 48,801 |
Total financial assets | 48,819 | 49,058 | |
Non-Financial Assets | |||
Leasehold improvements | 8A | 365 | 889 |
Plant and equipment | 8B | 518 | 95 |
Intangibles | 8D | – | – |
Other non-financial assets | 8F | 506 | 614 |
Total non-financial assets | 1,389 | 1,598 | |
Total Assets | 50,208 | 50,656 | |
Liabilities | |||
Payables | |||
Suppliers | 9A | 1,457 | 1,563 |
Other payables | 9B | 1,340 | 1,519 |
Total payables | 2,797 | 3,082 | |
Provisions | |||
Employee provisions | 10 | 3,639 | 3,495 |
Total provisions | 3,639 | 3,495 | |
Total Liabilities | 6,436 | 6,577 | |
Net Assets | 43,772 | 44,079 | |
Equity | |||
Contributed equity | 2,883 | 4,736 | |
Retained earnings | 40,889 | 39,343 | |
Total Equity | 43,772 | 44,079 |