This balance sheet is not audited. ANAO has reviewed the NICNAS material balances.

	2005-06 $'000	2006-07 $'000
ASSETS
Financial assets
Cash and cash equivalents	78	324
Trade and other receivables	5506	5529
Total Financial Assets	5585	5853
Non-financial assets
Buildings - Leasehold Improvements	51	72
Infrastructure, plant and equipment	189	171
Intangibles	289	231
Other non-financial assets	13	17
Total Non-Financial Assets	542	491
Total Assets	6127	6344
LIABILITIES
Provisions
Employee provisions	1116	1133
Total Provisions	1116	1133
Payables
Suppliers	913	566
Other payables	1547	1309
Total payables	2460	1875
Total Liabilities	3576	3008
NET ASSETS	2550	3336
EQUITY
Contributed equity	-	-
Reserves	68	68
Retained surpluses	2482	3268
Total Equity	2550	3336
Current assets	5597	5870
Non-current assets	529	474
Current liabilities	2767	2349
Non-current liabilities	809	659