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| Statement of Financial Position for Fair Work Commission as at 30 June 2014 |
|||
|---|---|---|---|
| 2014 | 2013 | ||
| Notes | $'000 | $'000 | |
| ASSETS | |||
| Financial assets | |||
| Cash and cash equivalents | 6A | 433 | 421 |
| Trade and other receivables | 6B | 37,747 | 61,380 |
| Total financial assets | 38,180 | 61,801 | |
| Non-financial assets | |||
| Leasehold improvements | 7A,C | 22,309 | 9,554 |
| Property, plant and equipment | 7B,C | 7,510 | 4,083 |
| Intangibles | 7D,E | 1,077 | 1,050 |
| Other non-financial assets | 7F | 4,588 | 5,052 |
| Total non-financial assets | 35,484 | 19,739 | |
| Total assets | 73,664 | 81,540 | |
| LIABILITIES | |||
| Payables | |||
| Suppliers | 8A | 3,867 | 3,518 |
| Other payables | 8B | 8,478 | 9,145 |
| Total payables | 12,345 | 12,663 | |
| Provisions | |||
| Employee provisions | 9A | 17,457 | 16,125 |
| Other provisions | 9B | 96 | 89 |
| Total provisions | 17,553 | 16,214 | |
| Total liabilities | 29,898 | 28,877 | |
| Net assets | 43,766 | 52,663 | |
| EQUITY | |||
| Contributed equity | 38,724 | 47,791 | |
| Retained surplus | 5,042 | 4,872 | |
| Total equity | 43,766 | 52,663 | |
The above schedule should be read in conjunction with the accompanying notes.