Part 4: Financial statements (continued)

Date

Balance sheet

Balance sheet
as at 30 June 2013
  Notes 2013
$'000 		2012
$'000
ASSETS      
Financial Assets      
Cash and cash equivalents 6A 1,196 1,367
Trade and other receivables 6B 77,254 76,793 
Total financial assets   78,450  78,160
Non-Financial Assets      
Land and buildings 7A 8,714 710,314
Plant and equipment 7B 7,620  7,985
Intangibles 7C 36,711 19,650
Assets held for sale 7D -  24
Other non-financial assets 7E 1799  1,042
Total non-financial assets   54,844  39,015
TOTAL ASSETS   133,294  117,175
       
LIABILITIES      
Payables      
Suppliers 8A 1,662 3,853
Other payables 8B 12,098 6,621
Total payables   13,760 10,474
Interest bearing liabilities  
Leases 9 40 233
Total interest bearing liabilities   40 233
Provisions      
Employee provisions 10 39,110 36,057
Total provisions   39,110 36,057
TOTAL LIABILITIES   52,910 46,764
NET ASSETS   80,384 70,411
       
EQUITY      
Asset revaluation reserve   5,246 5,246
Contributed equity   38,764  34,243 
Retained surplus   36,374 30,922
TOTAL EQUITY   80,384 70,411

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