Balance sheet As at 30 June 2016 Notes 2016 2015 $’000 $’000 Financial assets Cash and cash equivalents 1(i), 6 50,524 44,235 Accrued income 7 706 1,155 Receivables 1(j), 8 22,934 21,832 Prepayments 1,147 865 Total financial assets 75,311 68,087 Non-financial assets Property, plant and equipment 1(l), 9 7,570 6,217 Intangible assets 1(l), 10 3,917 4,657 11,487 10,874 Total non-financial assets Total assets 86,798 78,961 Liabilities Payables 1(n), 11 24,898 21,459 17,600 15,946 Provisions 1(p), 12 42,498 37,405 Total liabilities 44,300 41,556 Net assets Equity Contributed capital 1(k),13(a) 42,194 42,194 Accumulated surplus/(deficit) 13(b) 2,106 (638) 44,300 41,556 Total equity Contingent liabilities 1(v), 21 Commitments for expenditure 1(u), 19 The balance sheet should be read in conjunction with the accompanying notes.
Balance sheet As at 30 June 2016 Notes 2016 2015 $’000 $’000 Financial assets Cash and cash equivalents 1(i), 6 50,524 44,235 Accrued income 7 706 1,155 Receivables 1(j), 8 22,934 21,832 Prepayments 1,147 865 Total financial assets 75,311 68,087 Non-financial assets Property, plant and equipment 1(l), 9 7,570 6,217 Intangible assets 1(l), 10 3,917 4,657 Total non-financial assets 11,487 10,874 Total assets 86,798 78,961 Liabilities Payables 1(n), 11 24,898 21,459 Provisions 1(p), 12 17,600 15,946 Total liabilities 42,498 37,405 Net assets 44,300 41,556 Equity Contributed capital 1(k),13(a) 42,194 42,194 Accumulated surplus/(deficit) 13(b) 2,106 (638) Total equity 44,300 41,556 Contingent liabilities 1(v), 21 Commitments for expenditure 1(u), 19 The balance sheet should be read in conjunction with the accompanying notes.
vla-annual-report-2015-16-accessible-version.docx