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