Statement of Financial Position AS AT 30 JUNE 2012 Note 2012 2011 $000 $000 TOTAL ASSETS 4 098 068 3 113 897 Cash and cash equivalents 529 26 Trade and other receivables 10 072 587 Prepayments 10 8 507 11 065 58 41 3 078 LIABILITIES 558 745 Deposits held 890 Trade and other payables 12 3 092 267 Provisions 13 076 786 438 Tax liabilities 13 942 40 Borrowings 14 51 878 205 16 NET ASSETS 21 630 21 630 21 587 101 7 053 TOTAL EQUITY 21 630 21 630 8 978 3 026 Contributed capital 9 21 630 21 630 3 994 963 212 Notes to the financial statements are included on pages 47 to 70.
Statement of Financial Position AS AT 30 JUNE 2012 Note 2012 2011 TOTAL ASSETS Cash and cash equivalents Trade and other receivables 10 Prepayments 11 LIABILITIES Deposits held Trade and other payables 12 Provisions 13 Tax liabilities 13 Borrowings 14 $000 4 098 068 529 072 10 065 41 558 890 076 438 942 51 205 21 101 8 978 3 994 212 $000 3 113 897 26 587 8 507 58 3 078 745 3 092 267 786 40 878 16 587 7 053 3 026 963 NET ASSETS 21 630 21 630 TOTAL EQUITY 21 630 21 630 Contributed capital 9 21 630 21 630 Notes to the financial statements are included on pages 47 to 70.
AR-NTTC-1112.docx