BALANCE SHEET
AS AT 31 DECEMBER 2007
NOTE
2007 2006
$ $
Current Assets
Cash and cash equivalents 20(b) 14,104,293 12,776,412
Trade and other receivables 7 4,211,264 1,438,885
Other financial assets 8 7,951,665 7,685,329
Other 9 4,132 31,916
26,271,354 21,932,542
6,879,807 5,627,777
6,879,807 5,627,777
33,151,161 27,560,319
Total Current Assets
Non-Current Assets
Property, plant and equipment
10
Total Non-Current Assets
Total Assets
Current Liabilities
Trade and other payables 11 14,362,048 11,019,167
Provisions 12 4,258,586 3,737,342
18,620,634 14,756,509
1,037,097 934,598
1,037,097 934,598
Total Liabilities 19,657,731 15,691,107
Net Assets 13,493,430 11,869,212
Total Current Liabilities
Non-Current Liabilities
Provisions
12
Total Non-Current Liabilities
Equity
Retained earnings 13 11,235,240 8,513,185
Reserves 14 2,258,190 3,356,027
13,493,430 11,869,212
Total Equity
Notes to the financial statements are included on pages 24 to 35.
22
KU’s 112 th Annual Report 2007