Department of Sustainability, Environment, Water, Population and Communities

		2013		2012
	Notes	$'000		$'000
ASSETS
Financial Assets
Cash and cash equivalents	5A	2,992		5,468
Trade and other receivables	5B	96,168		78,096
Other financial assets	5C	4,738		3,842
Total financial assets		103,898		87,406
Non-Financial Assets
Land and buildings	6A/D	254,343		269,384
Property, plant and equipment	6B/D	103,489		120,618
Intangibles	6C/E	26,674		19,476
Inventories	6F	8,078		7,754
Other non-financial assets	6G	1,921		5,721
Total non-financial assets		394,505		422,953
Total assets		498,403		510,359
LIABILITIES
Payables
Suppliers	7A	22,266		21,581
Grants	7B	154		923
Other payables	7C	32,891		26,599
Total payables		55,311		49,103
Interest Bearing Liabilities
Leases	8A	2,623		5,052
Total interest bearing liabilities		2,623		5,052
Provisions
Employee provisions	9A	65,591		70,647
Other provisions	9B	406,369		427,663
Total provisions		471,960		498,310
Total liabilities		529,894		552,465
Net assets	1.22	(31,491)		(42,106)
EQUITY
Contributed equity		49,659		24,308
Reserves		302,223		272,674
Accumulated deficit		(383,373)		(339,088)
Total equity		(31,491)		(42,106)