Balance sheet

as at 30 June 2011

		2011	2010
	Notes	$'000	$'000
ASSETS
Financial Assets
Cash and cash equivalents	5A	58,160	48,555
Trade and other receivables	5B	880,783	744,578
Total financial assets		938,943	793,133

Non-Financial Assets
Land and buildings	6A,C	1,749,965	1,860,483
Property, plant and equipment	6B,C	141,433	142,766
Intangibles	6D,E	36,228	21,147
Inventories	6F	40,238	34,686
Other	6G	27,532	27,558
Total non-financial assets		1,995,396	2,086,640

Assets held for sale	6A	760	500
Total assets		2,935,099	2,880,273

LIABILITIES
Payables
Suppliers	7A	80,184	83,120
Other	7B	34,821	27,182
Total payables		115,005	110,302

Provisions
Employee provisions	8A	123,129	117,738
Other	8B	23,842	23,979
Total provisions		146,971	141,717

Total liabilities		261,976	252,019
Net assets		2,673,122	2,628,254

EQUITY
Parent Entity Interest
Contributed equity		1,699,238	1,582,867
Reserves		327,340	417,669
Retained surplus (accumulated deficit)		646,544	627,718
Total parent entity interest		2,673,122	2,628,254

Total equity		2,673,122	2,628,254

The above statement should be read in conjunction with the accompanying notes.