as at 30 June 2019

Original

2019

2018

Budget

Note

$'000

$'000

$'000

ASSETS

Financial assets

Cash

2.1A

5,275

5,118

2,092

Other receivables

2.1B

33

40

-

Total financial assets

5,308

5,158

2,092

Non-financial assets

Other non-financial assets

2.2A

23

10

-

Total non-financial assets

23

10

-

Total assets

5,331

5,168

2,092

LIABILITIES

Payables

Suppliers

2.3A

2,668

2,249

1,100

Other payables

2.3B

47

36

-

Total payables

2,715

2,285

1,100

Provisions

Employee leave & other entitlements

984

774

992

Total provisions

984

774

992

Total liabilities

3,699

3,059

2,092

Net assets

1,632

2,109

-

Equity

Retained surplus

1,632

2,109

-

Total equity

1,632

2,109

-

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