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 |