Department of Health and Ageing balance sheet as at 30 June 2011

ASSETS	Notes	2011 $’000	2010 $’000
Financial assets
Cash and cash equivalents	7A	5,627	2,628
Trade and other receivables	7B	302,965	240,116
Other	7C	3,086	2,244
*Total financial assets*		311,678	244,988
Non-financial assets
Land and buildings	8A/8C	83,353	82,570
Property, plant and equipment	8B/8C	7,600	7,418
Intangibles	8D/8E	52,227	34,696
Inventories	8F	326	639
Other	8G	6,680	7,299
*Total non-financial assets*		150,186	132,622
*Total assets*		461,864	377,610

LIABILITIES	Notes	2011 $’000	2010 $’000
Payables
Suppliers	9A	53,295	65,408
Other	9B	68,347	70,215
*Total payables*		121,642	135,623
Provisions
Employee provisions	10A	124,827	121,061
Other	10B	16,415	13,506
*Total provisions*		141,242	134,567
*Total liabilities*		262,884	270,190
*Net assets*		198,980	107,420

EQUITY	2011 $’000	2010 $’000
Contributed equity	180,168	72,055
Asset revaluation reserve	11,538	11,538
Retained surplus	7,274	23,827
*Total equity*	198,980	107,420

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