11.
2006
$ $
Trade and other Payables
Prepaid Government Funding 9,904,975 6,257,730
Prepaid Special Education Income 1,178,963 1,209,761
Salary and Superannuation Accruals 1,677,862 1,994,694
Prepaid Centre Fees & Holding Deposits 1,200,674 1,129,348
399,574 427,634
14,362,048 11,019,167
Provision for Annual Leave and Rostered Days Off 2,358,151 2,308,301
Provision for Long Service Leave 1,900,435 1,429,041
4,258,586 3,737,342
1,037,097 934,598
Balance at beginning of financial year 8,513,185 6,411,944
Net surplus 1,764,008 2,760,891
958,047 (659,650)
11,235,240 8,513,185
Other Creditors and Accruals
12.
2007
Provisions
Current
Employee Benefits:
Non-Current
Employee Benefits:
Provision for Long Service Leave
13.
RETAINED EARNINGS
Net transfers to reserves (Note 14)
Balance at end of financial year
14.
Reserves
Salary Recovery Fund
Fundraising reserve
Investments revaluation reserve (note 15)
30
KU’s 112 th Annual Report 2007
800,000 1,873,427
1,085,035 969,655
373,155 512,945
2,258,190 3,356,027