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Statement of financial position

Statement of financial position

for the period ended 30 June 2014

  Notes 2014
$'000
2013
$'000
ASSETS
Financial Assets
Cash and cash equivalents 6A 303 352
Trade and other receivables 6B 12,147 12,862
Total financial assets   12,450 13,214
Non-financial Assets
Property, plant and equipment 7A, 7C 1,251 1,671
Intangibles 7B, 7C 2,766 1,518
Inventories 7D 45 35
Other non-financial assets 7E 229 135
Total non-financial assets   4,291 3,359
TOTAL ASSETS   16,741 16,573
LIABILITIES
Payables
Suppliers 8A 356 589
Other payables 8B 685 506
Total payables   1,041 1,095
Provisions
Employee provisions 8C 4,754 5,099
Total provisions   4,754 5,099
TOTAL LIABILITIES   5,795 6,194
NET ASSETS   10,946 10,379
EQUITY
Contributed equity   1,448 2,282
Reserves   11,038 11,038
Retained surplus (accumulated deficit)   (1,540) (2,941)
TOTAL EQUITY   10,946 10,379

The above statement should be read in conjunction with the accompanying notes.

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