Balance Sheet

	Notes	2012	2011
		$'000	$'000
ASSETS
Financial assets
Cash and cash equivalents	6A	7,325	5,667
Trade and other receivables	6B	283,851	302,925
Other non-financial assets	6C	2,355	3,086
Total financial assets		293,531	311,678

Non-financial assets
Land and buildings	7A,C	80,408	83,353
Property, plant and equipment	7B,C	20,987	7,600
Intangibles	7D,E	121,161	52,227
Inventories	7F	162	326
Other	7G	8,156	6,680
Total non-financial assets		230,874	150,186
Total assets		524,405	461,864

LIABILITIES
Payables
Suppliers	8A	93,539	53,295
Other payables	8B	76,499	68,347
Total payables		170,038	121,642

Provisions
Employee provisions	9A	137,191	124,827
Other provisions	9B	21,392	16,415
Total provisions		158,583	141,242
Total liabilities		328,621	262,884

Net assets		195,784	198,980

EQUITY
Parent entity interest
Contributed equity		205,569	180,168
Reserves		14,088	11,538
Accumulated surplus/(deficit)		(23,873)	7,274
Total parent entity interest		195,784	198,980

Total equity		195,784	198,980

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