Balance sheet
as at 30 June 2010
| Notes | 2010 $’000 |
2009 $’000 |
|
|---|---|---|---|
| ASSETS | |||
| Financial Assets | |||
| Cash and cash equivalents | 7A | 48,555 | 40,782 |
| Trade and other receivables | 7B | 744,578 | 624,007 |
| Total financial assets | 793,133 | 664,789 | |
| Non-Financial Assets | |||
| Land and buildings | 8A,C | 1,860,483 | 1,951,053 |
| Infastructure, plant and equipment | 8B,C | 142,766 | 127,755 |
| Intangibles | 8D,E | 21,147 | 9,965 |
| Inventories | 8F | 34,686 | 31,489 |
| Other | 8G | 27,558 | 24,382 |
| Total non-financial assets | 2,086,640 | 2,144,644 | |
| Assets held for sale | 8A,C | 500 | - |
| Total Assets | 2,880,273 | 2,809,433 | |
| LIABILITIES | |||
| Payables | |||
| Suppliers | 9A | 83,120 | 85,973 |
| Other | 9B | 27,182 | 24,779 |
| Total payables | 110,302 | 110,752 | |
| Interest Bearing Liabilities | |||
| Leases | 10A | - | 648 |
| Total interest bearing liabilities | - | 648 | |
| Provisions | |||
| Employee provisions | 11A | 117,738 | 109,241 |
| Other | 11B | 23,979 | 19,547 |
| Total provisions | 141,717 | 128,788 | |
| Total Liabilities | 252,019 | 240,188 | |
| Net Assets | 2,628,254 | 2,569,245 | |
| EQUITY | |||
| Parent Entity Interest | |||
| Contributed equity | 1,582,867 | 1,529,788 | |
| Reserves | 417,669 | 496,375 | |
| Retained surplus (accumulated deficit) | 627,718 | 543,082 | |
| Total Equity | 2,628,254 | 2,569,245 |
The above statement should be read in conjunction with the accompanying notes.
