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Statement of financial position

as at 30 June 2019

Notes

2019

2018

Original budget

$’000

$’000

$’000

Assets

Financial assets

Cash and cash equivalents

3.1A

127

60

112

Trade and other receivables

3.1B

5,221

4,935

5,890

Total financial assets

5,348

4,995

6,002

Non-financial assets

Leasehold improvements

3.2

295

282

353

Plant and equipment

3.2

159

229

197

Prepayments

29

30

36

Total non-financial assets

483

541

586

Total assets

5,831

5,536

6,588

Liabilities

Payables

Suppliers

3.3A

124

63

108

Other payables

3.3B

215

213

230

Total payables

339

276

338

Provisions

Employee provisions

5.1

1,686

1,533

1,573

Other provisions

3.4

85

85

Total provisions

1,771

1,618

1,573

Total liabilities

2,110

1,894

1,911

Net assets

3,721

3,642

4,677

Equity

Contributed equity

61

313

Reserves

6.2

264

264

552

Retained surplus

6.2

3,396

3,378

3,812

Total equity

3,721

3,642

4,677

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