PSR Annual Report 2006-07

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Appendix 1: Financial Statements

Balance Sheet

BALANCE SHEET as at 30 June 2007
Notes 2007 $ 2006 $
ASSETS
Financial Assets
Cash and cash equivalents 5A 1,559,769 3,501,685
Trade and other receivables 5B 9,651,376 5,122,704
Total financial assets 11,211,145 8,624,389
Non-Financial Assets
Land and buildings 6A 193,141 279,985
Infrastructure, plant and equipment 6B 308,431 258,729
Intangibles 6C 141,328 243,692
Other non-financial assets 6D 5,838 25,636
Total non-financial assets 648,738 808,042
Total Assets 11,859,883 9,432,431
LIABILITIES
Payables
Suppliers 7A 162,780 278,036
Other payables 7B 7,712 10,942
Total payables 170,492 288,978
Provisions
Employee provisions 8A 434,139 373,792
Other provisions 8B 146,451 126,905
Total provisions 580,590 500,697
Total Liabilities 751,082 789,675
Net Assets 11,108,801 8,642,756
EQUITY
Parent Entity Interest
Contributed equity 700,000 700,000
Reserves 22,832 22,832
Retained surplus (accumulated deficit) 10,385,969 7,919,924
Total Parent Entity Interest 11,108,801 8,642,756
Total Equity 11,108,801 8,642,756
Current Assets 11,216,983 8,650,025
Non-Current Assets 642,900 782,406
Current Liabilities 709,984 730,990
Non-Current Liabilities 41,098 58,685

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

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