Balance sheet as at 30 June 2009

	Notes	2009 $’000	2008 $’000
The above statement should be read in conjunction with the accompanying notes.
ASSETS
Financial assets
Cash and cash equivalents	5a	443	542
Trade and other receivables	5b	15,059	13,654
Total financial assets		15,502	14,196
Non-financial assets
Land and buildings	6a,6d	3,784	3,485
Infrastructure, plant and equipment	6b,6d	2,259	2,061
Intangibles	6c,6d	961	1,067
Inventories	6e	263	187
Prepayments paid	6f	545	544
Total non-financial assets		7,812	7,344
Total assets		23,314	21,540
LIABILITIES
Payables
Suppliers	7a	3,980	3,763
Prepayments received	7b	3,940	2,433
Other payables	7c	615	569
Total payables		8,535	6,765
Interest bearing liabilities
Leases	8a	-	345
Lease incentives	8b	1,766	1,963
Total interest bearing liabilities		1,766	2,308
Provisions
Employee provisions	9a	5,709	5,493
Make good provisions	9b	530	141
Total provisions		6,239	5,634
Total liabilities		16,540	14,707
NET ASSETS		6,774	6,833
EQUITY
Contributed equity		(1,300)	(1,004)
Asset revaluation reserve		1,302	1,013
Retained surplus / (accumulated deficit)		6,772	6,824
Total equity		6,774	6,833

Current assets		16,310	14,927
Non-current assets		7,004	6,613
Current liabilities		13,006	11,649
Non-current liabilities		3,534	3,058

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