Statement of Financial Position

As at 30 June 2009

Actual 2008 $000		Note	Actual 2009 $000	Main Estimates 2009 $000	Supp. Estimates 2009 $000
	Assets
	Current assets
299	Cash and cash equivalents		1,830	1,075	1,345
9,770	Trade and other receivables	7	7,227	4,665	8,300
1,196	Prepayments		991	1,245	784
11,265	Total current assets		10,048	6,985	10,429
	Non-current assets
47,222	Intangibles - software	9	43,782	50,154	46,313
2,668	Work in progress	10	885	–	–
49,890	Total intangibles - software		44,667	50,154	46,313
4,363	Property, plant and equipment	8	5,250	5,882	4,221
54,253	Total non-current assets		49,917	56,036	50,534
65,518	Total assets		59,965	63,021	60,963
	Liabilities
	Current liabilities
15,695	Trade and other payables	11	9,236	13,287	13,637
993	Provisions	12	4,525	530	530
4,804	Employee entitlements	13	4,921	4,000	5,161
80	Deferred revenue		64	1,000	30
21,572	Total current liabilities		18,746	18,817	19,358
	Non-current liabilities
4,708	Employee entitlements	13	4,473	5,300	4,700
4,708	Total non-current liabilities		4,473	5,300	4,700
26,280	Total liabilities		23,219	24,117	24,058
39,238	Net assets		36,746	38,904	36,905
	Taxpayers' funds
39,238	General funds	14	36,746	38,904	36,905
39,238	Total taxpayers' funds		36,746	38,904	36,905

The accompanying accounting policies and notes form part of these financial statements

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