Annual Report 2013–14

Financial statements

Statement of financial position

Statement of financial position as at 30 June 2014
  Notes 2014
$’000
2013
$’000
Assets      
Financial Assets      
Cash and cash equivalents 6A 1 518 1 689
Trade and other receivables 6B 48 207 21 317
Total financial assets   49 725 23 006
Non-Financial Assets      
Land and buildings 7A, C 12 062 11 932
Property, plant and equipment 7B, C 7 227 5 796
Intangibles 7D, E 14 413 15 903
Inventories 7F 1 898 3 594
Lease incentive   122 163
Other non-financial assets 7G 1 567 1 653
Total non-financial assets   37 289 39 041
Total assets   87 014 62 047
Liabilities      
Payables      
Suppliers 8A 7 679 5 728
Other payables 8B 7 649 8 518
Total payables   15 328 14 246
Provisions      
Employee provisions 9A 22 253 22 535
Other provisions 9B 1 577 1 553
Total provisions   23 830 24 088
Total liabilities   39 158 38 334
Net assets   47 856 23 713
Equity      
Parent Entity Interest      
Contributed equity   35 890 28 117
Asset Revaluation Surplus   18 952 13 629
Accumulated deficit   (6 986) (18 033)
Total parent entity interest   47 856 23 713

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