Annual Report 2004–05
Statement of financial position
as at 30 June
2005
| Notes | 2005 $’000 |
2004 $’000 |
|
|---|---|---|---|
ASSETS |
|||
| Financial Assets | |||
| Cash | 6A | 6,005 | 2,540 |
| Receivables | 6B | 9,652 | 13,992 |
| Total financial assets | 15,657 | 16,532 | |
| Non-financial Assets | |||
| Infrastructure, plant and equipment | 7A,C | 4,259 | 16,786 |
| Intangibles | 7B,C | 169 | 220 |
| Inventories | 7D | 47 | 61 |
| Other non-financial assets | 7E | 74 | 56 |
| Total non-financial assets | 4,549 | 17,123 | |
| Total Assets | 20,206 | 33,655 | |
| LIABILITIES | |||
| Provisions | |||
| Employees | 8A | 4,343 | 4,804 |
| Total provisions | 4,343 | 4,804 | |
Payables |
|||
| Suppliers | 8B | 359 | 1,483 |
| Total payables | 359 | 1,483 | |
| Total Liabilities | 4,702 | 6,287 | |
| NET ASSETS | 15,504 | 27,368 | |
| EQUITY | |||
| Contributed equity | 9 | (11,130) | 2,527 |
| Reserves | 9 | 10,796 | 11,662 |
| Retained surpluses | 9 | 15,838 | 13,179 |
| TOTAL EQUITY | 15,504 | 27,368 | |
| Current Assets | 15,778 | 16,649 | |
| Non-current Assets | 4,428 | 17,006 | |
| Current Liabilities | 1,558 | 3,501 | |
| Non-current Liabilities | 3,144 | 2,786 |
The above statement should be read in conjunction with the accompanying notes
