Part 4: Financial statements (continued)

Date

Balance sheet

Balance sheet
as at 30 June 2012
  Notes 2012
$'000 		2011
$'000
ASSETS      
Financial Assets      
Cash and cash equivalents 5A 1,108 836
Trade and other receivables 5B 55,141 78,211
Total financial assets   56,249 79,047
Non-Financial Assets      
Land and buildings 6A 7,028 7,878
Plant and equipment 6B 12,927 8,395
Intangibles 6C 25,711 31,117
Other non-financial assets 6D 2,502 2,336
Total non-financial assets   48,168 49,726
TOTAL ASSETS   104,417 128,773
       
LIABILITIES      
Payables      
Suppliers 7A 311 3,204
Other payables 7B 7,278 8,193
Total payables   7,589 11,397
Provisions      
Employee provisions 8A 41,876 38,714
Total provisions   41,876 38,714
TOTAL LIABILITIES   49,465 50,111
NET ASSETS   54,952 78,662
       
EQUITY      
Asset revaluation reserve   5,186 5,246
Contributed equity   47,959 46,621
Retained surplus   1,807 26,795
TOTAL EQUITY   54,952 78,662

This statement should be read in conjunction with the accompanying notes.