Balance Sheet

	Notes	2012	2011
		$'000	$'000
ASSETS
Financial Assets
Cash and cash equivalents	5A	1,318	1,014
Trade and other receivables	5B	60,137	49,493
Other financial assets	5C	2,355	3,086
Total financial assets		63,810	53,593

Non-Financial Assets
Land and buildings	6A,C	4,361	4,406
Property, plant and equipment	6B,C	6,363	5,252
Intangibles	6D,E	3,578	3,722
Other non-financial assets	6F	762	782
Total non-financial assets		15,064	14,162
Total assets		78,874	67,755

LIABILITIES
Payables
Suppliers	7A	4,325	4,885
Employee	7B	3,141	2,486
Other payables	7C	13,322	13,709
Total payables		20,788	21,080

Provisions
Employee	8A	23,336	18,554
Other provisions	8B	1,350	815
Total provisions		24,686	19,369
Total liabilities		45,474	40,449

Net assets		33,400	27,306

EQUITY

Contributed equity		1,029	-
Asset revaluation reserve		3,369	2,755
Retained surplus		29,002	24,551
Total equity		33,400	27,306

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