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Statement of financial position

Statement of Financial Position Current Report Period (2018-19)

Notes

2019

$’000

2018

$’000

Original budget

$’000

ASSETS

Financial Assets

Cash and cash equivalents

5A

13,119

11,864

11,768

Trade and other receivables

5B

6,685

9,780

8,758

Total financial assets

19,804

21,644

20,526

Non-Financial Assets

Land and buildings

6A

1,732

1,670

2,253

Infrastructure, plant and equipment

6A

336

327

Intangibles

6B

857

622

188

Other non-financial assets

714

411

385

Total non-financial assets

3,639

3,030

2,826

Total assets

23,443

24,674

23,352

LIABILITIES

Payables

Suppliers

7A

453

578

176

Other payables

7B

608

793

676

Total payables

1,061

1,371

852

Provisions

Employee provisions

8A

5,551

5,099

4,893

Other provisions

8B

2,367

2,308

2,541

Total provisions

7,918

7,407

7,434

Total liabilities

8,979

8,778

8,286

Net assets

14,464

15,896

15,066

EQUITY

Contributed equity

896

896

896

Retained surplus

13,568

15,000

14,170

Total equity

14,464

15,896

15,066

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