Statement of financial position

Date
Statement of Financial Position
for the period ended 30 June 2014
  Notes 2014
$'000		 2013
$'000
ASSETS      
Financial assets      
Cash and cash equivalents 6A 655 1,223
Trade and other receivables 6B 63,048 61,996
Total financial assets   63,703 63,219
Non-financial assets      
Land and buildings 7A 5,721 6,815
Plant and equipment 7B 10,721 11,906
Intangibles 7C 9,314 6,260
Other non-financial assets 7E 2,614 2,665
Total non-financial assets   28,370 27,646
Total assets   92,073 90,865
LIABILITIES      
Payables      
Suppliers 8A 2,396 2,516
Other payables 8B 12,645 8,499
Total payables   15,041 11,015
Provisions      
Employee provisions 9A 42,654 42,825
Other provisions 9B 953 -
Total provisions   43,607 42,825
Total liabilities   58,648 53,840
Net assets   33,425 37,025
EQUITY      
Asset revaluation reserve   5,186 5,186
Contributed equity   46,153 40,731
Retained surplus   (17,914) (8,892)
Total equity   33,425 37,025

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