Contents

• Letter of Presentation
• Chair Report
• CEO Report
• Our Company’s
  Purpose, Vision & Values
• The Board of Directors
  • + Member Directors
  • + Non-Member Directors
• Offices
• Executive Team
• Management &
  Operational Structure
• Corporate Governance
• Human Resource Management
• Our Community
  Our Service
• Overview of NTSCORP Operations
  • + Overview of Native Title &    Related Applications
  • + Facilitation & Assistance    Function
  • + Other Functions
  • + Report on Performance by    Matter

Financial Report

• Directors’ Report
  • + Information on Directors
  • + Meeting of Directors
• Auditors’ Independence Declaration
• Income Statement
• Balance Sheet
• Statement of Recognised Income & Expenditure
• Cash Flow Statement
• Notes to the Financial Statements
• Directors’ Declaration
• Independent Auditor’s Report
• Disclaimer of Opinion
• Detailed Income Statement

• Appendix
• Abbreviations

Balance Sheet.

As at 30 June 2008

	Note	2008	2007
ASSETS		$	$
CURRENT ASSETS
Cash and cash equivalents	5	878,301	474,026
Trade and other receivables	6	97,803	126,218
Other current assets	7	24,637	81,839
TOTAL CURRENT ASSETS		1,000,741	682,083
NON-CURRENT ASSETS
Plant and equipment	8	401,054	503,161
TOTAL NON-CURRENT ASSETS		401,054	503,161
TOTAL ASSETS		1,401,795	1,185,244
CURRENT LIABILITIES
Trade and other payables	9	514,560	447,644
Borrowings	10	49,396	21,069
Provisions	11	246,086	183,945
TOTAL CURRENT LIABILITIES		810,042	722,617
NON-CURRENT LIABILITIES
Trade and other payables	9	198,000	-
Borrowings	10	35,714	86,173
Provisions	11	191,584	123,761
TOTAL NON-CURRENT LIABILITIES		425,298	209,934
TOTAL LIABILITIES		1,235,340	862,592
NET ASSETS		166,455	322,652
EQUITY
Retained earnings		166,455	322,652
TOTAL EQUITY		166,455	322,652

The accompanying notes form part of these financial statements

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