Balance Sheet for the year ended 30 June 2006
Note |
2006 $’000 |
2005 $’000 |
|
|---|---|---|---|
| Assets | |||
Current Assets |
|||
| Cash and cash equivalents | 2,072 |
1,212 |
|
| Receivables | 478 |
823 |
|
| Amounts receivable for services | 18 |
18 |
|
| Other assets | 19 |
9 |
|
| Total Current Assets | 2,587 |
2,062 |
|
Non-Current Assets |
|||
| Restricted cash and cash equivalents | 11 |
– |
|
| Amounts receivable for services | 84 |
13 |
|
| Property, plant and equipment | 662 |
660 |
|
| Total Non-Current Assets | 757 |
673 |
|
TOTAL ASSETS |
3,344 |
2,735 |
|
| Liabilities | |||
Current Liabilities |
|||
| Payables | 72 |
2 |
|
| Provisions | 572 |
429 |
|
| Other liabilities | 69 |
604 |
|
| Total Current Liabilities | 713 |
1,035 |
|
| Non-Current Liabilities | |||
| Provisions | 152 |
168 |
|
| Total Non-Current Liabilities | 152 |
168 |
|
Total Liabilities |
865 |
1,203 |
|
| NET ASSETS | 2,479 |
1,532 |
|
| Equity | |||
| Contributed equity | 773 |
632 |
|
| Accumulated surplus/(deficiency) | 1,706 |
900 |
|
| TOTAL EQUITY | 2,479 |
1,532 |
|
The Balance Sheet should be read in conjunction with the accompanying notes.