Building for a brighter future - GHA Central
Building for a brighter future - GHA Central
Building for a brighter future - GHA Central
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Financial: Financial Results<br />
BALANCE SHEET<br />
AS AT 30 JUNE 2006<br />
Notes 2006 2005<br />
($’000) ($’000)<br />
ASSETS<br />
Current Assets<br />
Cash and Cash Equivalents 4,15 6,931 8,155<br />
Receivables 5,15 2,732 2,961<br />
Other Financial Assets 6,15 3,409 4,080<br />
Inventories 7 227 256<br />
Prepayments 118 149<br />
Total Current Assets 13,417 15,602<br />
Non Current Assets<br />
Receivables 5,15 315 828<br />
Other Financial Assets 6,15 200<br />
Property, Plant & Equipment 9 37,074 33,765<br />
Other Non-Current Assets 8 740 628<br />
Total Non-Current Assets 38,328 35,221<br />
TOTAL ASSETS 51,745 50,823<br />
LIABILITIES<br />
Current Liabilities<br />
Payables 10,15 2,066 2,958<br />
Provisions 11 7,383 6,721<br />
Other Liabilities 12,15 3,433 4,080<br />
Total Current Liabilities 12,882 13,759<br />
Non-Current Liabilities<br />
Provisions 11 1,343 1,217<br />
Other Liabilities 12 23<br />
Total Non Current Liabilities 1,366 1,217<br />
TOTAL LIABILITIES 14,248 14,977<br />
NET ASSETS 37,497 35,846<br />
EQUITY<br />
Asset Revaluation Reserve 13a 1,401 1,401<br />
Contributed Capital 13b 29,229 27,888<br />
Accumulated Surpluses 13c 6,867 6,557<br />
TOTAL EQUITY 13d 37,497 35,846<br />
This statement should be read in conjunction with the accompanying notes.<br />
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