PSR | Statement of Financial Position as at 30 June 2005

Appendixes

	Notes	2004–2005 $	2003–2004 $
Assets
Financial assets
Cash	6A	1,216,697	5,710,817
Receivables	6B	5,243,462	160,137
Total financial assets		6,460,159	5,870,955
Non-financial assets
Land and buildings	7A, 7D	346,174	12,886
Infrastructure, plant and equipment	7B, 7D	262,321	239,150
Intangibles	7C, 7D	276,684	295,188
Other non-financial assets	7E	19,028	651,629
Total non-financial assets		904,207	1,198,853
Total assets		7,364,366	7,069,808
Liabilities
Provisions
Employees	8A	558,935	783,537
Total provisions		558,935	783,537
Payables
Suppliers	9A	119,330	431,568
Total payables		119,330	431,568
Total liabilities		678,265	1,215,105
Equity
Contributed equity	10A	700,000	700,000
Reserves	10A	22,832	30,324
Retained surpluses/(Accumulated deficits)	10A	5,963,269	5,124,379
Total equity		6,686,101	5,854,703
Total liabilities and equity		7,364,366	7,069,808
Current liabilities		527,151	661,709
Non-current liabilities		151,114	553,396
Current assets		6,479,187	6,522,584
Non-current assets		885,179	547,224

The above statement should be read in conjunction with the accompanying notes.