Balance sheet as at 30 June 2013
  Notes 2013
$'000
2012
$’000
Assets
Financial Assets
Cash and cash equivalents 5A 1 689 1 535
Trade and other receivables 5B 21 317 22 366
Total financial assets 23 006 23 901
Non-Financial Assets
Land and buildings 6A,C 11 932 8 620
Property, plant and equipment 6B,C 5 796 3 814
Intangibles 6D,E 15 903 13 674
Inventories 6F 3 594 2 983
Lease incentive 163 252
Other non-financial assets 6G 1 653 2 191
Total non-financial assets 39 041 31 534
Total assets 62 047 55 435
Liabilities
Payables
Suppliers 7A 5 728 8 436
Other payables 7B 8 518 9 250
Total payables 14 246 17 686
Provisions
Employee provisions 8A 22 535 23 250
Other provisions 8B 1 553 1 538
Total provisions 24 088 24 788
Total liabilities 38 334 42 474
Net assets 23 713 12 961
Equity
Parent Entity Interest
Contributed equity 28 117 17 218
Asset revaluation reserve 13 629 11 641
Accumulated deficit (18 033) (15 898)
Total parent entity interest 23 713 12 961

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

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