KU Financial Report
Notes to the Financial Statements
Continued...
12. Trade and other payables
2009
$
Prepaid government funding
Prepaid special education income
Salary and superannuation accruals
Prepaid centre fees and holding deposits
Other creditors and accruals
2008
$
25,923,980
424,082
1,343,647
1,491,520
1,541,560 13,203,914
810,233
210,452
1,400,720
2,010,898
30,724,789 17,636,217
13. Provisions
Current
Employee Benefits:
Provision for annual leave and rostered days off
Provision for long service leave
Non-current
Employee Benefits:
Provision for long service leave
2009
$ 2008
$
4,777,921
1,961,502 3,610,888
1,619,614
6,739,423 5,230,502
1,155,596 1,482,183
14. Retained earnings
2009
$
32
2008
$
Balance at beginning of financial year
Net (deficit) / surplus
Net transfers (from) / to retained earnings (note 15) 7,347,893
(48,086)
768,311 10,403,915
(2,929,294)
(126,728)
Balance at end of financial year 8,068,118 7,347,893
KU Children’s Services