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Statement of Financial Position

as at 30 June 2018

2018

2017

Notes

$'000

$'000

ASSETS

Financial assets

Cash and cash equivalents

2.1A

640

1,250

Trade and other receivables

2.1B

64,881

56,519

Total financial assets

65,521

57,769

Non-financial assets

Land and buildings

2.2A

16,675

16,159

Plant and equipment

2.2A

11,242

7,851

Intangibles

2.2A

7,628

9,804

Prepayments

2.2B

4,644

5,631

Total non-financial assets

40,189

39,445

Total assets

105,710

97,214

LIABILITIES

Payables

Suppliers

2.3A

11,326

10,127

Other payables

2.3B

3,563

2,483

Total payables

14,889

12,610

Provisions

Employee provisions

3.1A

46,374

46,705

Provision for restoration

2.4

3,508

3,440

Total provisions

49,882

50,145

Total liabilities

64,771

62,755

Net assets

40,939

34,459

EQUITY

Asset revaluation reserve

12,676

12,414

Contributed equity

77,142

64,136

Retained surplus/(deficit)

(48,879)

(42,091)

Total equity

40,939

34,459

This statement should be read in conjunction with the accompanying notes.