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FINANCIAL STATEMENTSOPERATING STATEMENT FOR THE YEAR ENDED 30 JUNE 20062006 2005Note $000 $000REVENUE FROM OPERATING ACTIVITIES 2,2a 78,438 73,999REVENUE FROM NON-OPERATING ACTIVITIES 739 796Employee Benefits 2b (52,158) (49,092)Non salary labour costs 2b (6,880) (6,398)Supplies & Consumables 2b (9,234) (8,515)Share of Net Result of Joint Venture Accounted for using the Equity Model 13 (101) (226)Other Expenses From Ordinary Activities (10,477) (9,928)NET RESULT FROM CONTINUING OPERATIONS BEFORE CAPITAL AND SPECIFIC ITEMS 327 636Capital Purpose Income 2 1,327 958Depreciation and Amortisation 3 (3,811) (3,706)Assets Provided Free of Charge 2 25 -NET RESULT FROM CONTINUING OPERATIONS (2,132) (2,112)NET RESULT FOR THE YEAR (2,132) (2,112)This Statement should be read in conjunction with the accompanying notesBALANCE SHEET AS AT 30 JUNE 20062006 2005ASSETS Note $000 $000Current AssetsCash and Cash Equivalents 16 7,737 8,244Receivables 6 1,535 1,028Inventories 7 1,485 1,497Other Current Assets 11 106 21Total Current Assets 10,863 10,790Non Current AssetsReceivables 6 1,432 2,039Other Financial Assets 8 22 22Investments Accounted for using the Equity Method 13 604 705Property, Plant & Equipment 5 68,719 66,425Total Non-Current Assets 70,777 69,191TOTAL ASSETS 81,640 79,981LIABILITIESCurrent LiabilitiesPayables 9 2,842 2,776Interest Bearing Liabilities 20 8 12Provisions 10 11,169 10,324Other Liabilities 11 106 21Total Current Liabilities 14,125 13,133Non Current LiabilitiesProvisions 10 1,801 1,530Interest Bearing Liabilities 20 1 8Total Non-Current Liabilities 1,802 1,538TOTAL LIABILITIES 15,927 14,671NET ASSETS 65,713 65,310EQUITYContributed Capital 21b 48,346 48,346Asset Revaluation Reserve 21a 21,044 18,509Restricted Specific Purpose Reserve 21a 22 22Accumulated Surpluses / (Deficits) 21c (3,699) (1,567)TOTAL EQUITY 21d 65,713 65,310This Statement should be read in conjunction with the accompanying notes.36