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