KU Annual Report 2009 | Page 32

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