Berry Street Web Docs Financial Report 2011 | Page 22

BERRY STREET VICTORIA INC. ABN 24 719 196 762 NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2011 NOTE 10: TRADE AND OTHER PAYABLES Note 2011 $ 2010 $ 10a 862,642 1,136,138 1,661,894 2,122,171 5,782,845 617,262 1,698,691 1,037,775 1,736,265 5,089,993 15 5,782,845 5,782,845 (1,136,138) (2,122,171) 2,524,536 5,089,993 5,089,993 (1,698,691) (1,736,265) 1,655,037 CURRENT Lease liabilities – secured 3,473,298 3,193,588 NON - CURRENT Lease liabilities - secured 1,638,770 2,167,847 5,112,068 5,361,435 CURRENT Trade payables Client funds Other current payables Employee entitlements Total trade and other payables (a) Financial liabilities at amortised cost classified as trade and other payables Trade and other payables - Total current - Total non current Less client funds Less employee entitlements Financial liabilities as trade and other payables NOTE 11: BORROWINGS TOTAL BORROWINGS 15 21