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Statement of financial position
as at 30 June 2003
| Notes | 2003 $'000 |
2002 $'000 |
|
|---|---|---|---|
| ASSETS | |||
| Financial assets | |||
| Cash | 4,506 |
3,946 |
|
| Receivables | 1,402 |
2,196 |
|
| Investments | 11,058 |
7,056 |
|
| Total financial assets | 16,966 |
13,198 |
|
| Non-financial assets | |||
| Land and buildings | 6,624 |
6,994 |
|
| Infrastructure, plant and equipment | 50,354 |
49,275 |
|
| Inventories | 2,220 |
2,270 |
|
| Intangibles | 9,570 |
11,856 |
|
| Other | 522 |
549 |
|
| Total non-financial assets | 69,290 |
70,944 |
|
| Total assets | 86,256 |
84,142 |
|
| LIABILITIES | |||
| Provisions | |||
| Employees | 7,753 |
7,371 |
|
| Total provisions | 7,753 |
7,371 |
|
| Payables | |||
| Suppliers | 3,886 |
7,865 |
|
| Other | 164 |
19 |
|
| Total payables | 4,050 |
7,884 |
|
| Total liabilities | 11,803 |
15,255 |
|
| NET ASSETS | 74,453 |
68,887 |
|
| EQUITY | |||
| Contributed Equity | 25,310 |
25,310 |
|
| Reserves | 19,303 |
17,770 |
|
| Accumulated surplus | 29,840 |
25,807 |
|
| Total equity | 74,453 |
68,887 |
|
| Current assets | 13,488 |
13,191 |
|
| Non-current assets | 72,768 |
70,951 |
|
| Current liabilities | 8,165 |
11,631 |
|
| Non-current liabilities | 3,638 |
3,624 |
|
The above statement should be read in conjunction with the accompanying notes