Note |
2016 |
2015 |
$ |
$ |
CURRENT Trade payables |
498,650 |
744,101 |
Client funds |
2,116,580 |
2,021,295 |
Grant obligations |
5,887,759 |
3,704,806 |
Other current payables |
4,969,139 |
4,730,466 |
Employee entitlements |
3,453,274 |
3,521,517 |
( a ) Financial liabilities at amortised cost classified as trade and other payables Trade and other payables - Total current |
16,925,402 |
14,722,185 |
- Total non current |
- |
- |
16,925,402 |
14,722,185 |
|
Less client funds |
( 2,116,580 ) |
( 2,021,295 ) |
Less grant obligations |
( 5,887,759 ) |
( 3,704,806 ) |
Less employee entitlements |
( 3,453,274 ) |
( 3,521,517 ) |
CURRENT |
||
Lease liabilities – secured |
291,591 |
487,497 |
NON - CURRENT |
||
Lease liabilities - secured |
42,450 |
263,149 |