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Statement of Financial Position
as at 30 June 2013
Consolidated
All figures are in A$ 000's
2013
2012
ASSETS
Current assets
Cash & cash equivalents
274,179
323,813
Inventories
1,886
1,713
Trade and other receivables
774,303
526,629
Other current assets
2,555
5,885
Total current assets
1,052,923
858,040
Non-current assets
Property, plant and equipment
126,898
133,586
Investment in associates
5,434
9,449
Intangible assets and goodwill
31,591
31,591
Deferred tax assets
43,179
51,106
Total non-current assets
207,102
225,732
Total assets
1,260,025
1,083,772
LIABILITIES
Current liabilities
Trade and other payables
689,803
610,902
Interest bearing loans and borrowings
5,318
3,380
Provisions
88,278
94,792
Income tax payable
9,659
15,469
Total current liabilities
793,058
724,543
Non-current liabilities
Interest bearing loans and borrowings
73,040
22,241
Provisions
8,921
10,202
Other liabilities
134
165
Total non-current liabilities
82,095
32,608
Total liabilities
875,153
757,151
Net assets
384,872
326,621
EQUITY
Contributed equity
70,765
70,765
Reserves
(9,799)
(17,486)
Retained earnings
323,696
273,027
Parent interests
384,662
326,306
Non-controlling interests
210
315
Total equity
384,872
326,621
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