Balance sheet

Notes Consolidated Parent 2008 2007 2008 2007 $000 $000 $000 $000 CURRENT ASSETS Cash and cash equivalents 24 58,705 49,177 58,705 49,160 Trade and other receivables 7 24,560 25,526 24,560 25,543 Prepayments and deposits 8 476 856 476 856 TOTAL CURRENT ASSETS 83,741 75,559 83,741 75,559 NON-CURRENT ASSETS Investment in associate 9 – – – – Investment in subsidiary 10 – – – – Property, plant and equipment 11 1,323 1,963 1,323 1,963 Intangible assets 12 2,369 2,462 2,369 2,462 TOTAL NON-CURRENT ASSETS 3,692 4,425 3,692 4,425 TOTAL ASSETS 87,433 79,984 87,433 79,984 CURRENT LIABILITIES Trade and other payables 13 32,668 33,519 32,668 33,519 Provisions 14 986 1,100 986 1,100 Other liabilities 15 6,778 4,115 6,778 4,115 TOTAL CURRENT LIABILITIES 40,432 38,734 40,432 38,734 NON-CURRENT LIABILITIES Other payables 16 70 – 70 – Provisions 17 942 924 942 924 TOTAL NON-CURRENT LIABILITIES 1,012 924 1,012 924 TOTAL LIABILITIES 41,444 39,658 41,444 39,658 NET ASSETS 45,989 40,326 45,989 40,326 EQUITY - MEMBERS’ FUNDS Contributed equity 27 9,031 9,031 9,031 9,031 Retained surplus 18 37,874 32,102 37,874 32,102 Cash flow hedge reserve 19 (916) (807) (916) (807) TOTAL EQUITY – MEMBERS’ FUNDS 45,989 40,326 45,989 40,326 The accompanying notes form an integral part of this Balance sheet.