KU Annual Report 2010 - Page 32

KU Financial Report Notes to the Financial Statements Continued... 12. Trade and other payables Prepaid government funding Prepaid special education income Salary and superannuation accruals Prepaid centre fees and holding deposits GST Payable Other creditors and accruals 2010 $ 2009 $ 15,000,236 678,159 1,262,589 1,716,488 736,643 1,747,462 25,923,980 424,082 1,343,647 1,491,520 - 1,541,560 21,141,577 30,724,789 2010 $ 2009 $ 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 5,073,481 2,834,952 7,908,433 4,777,921 1,961,502 6,739,423 1,120,109 1,155,596 14. Retained earnings 2010 $ Balance at beginning of financial year Net (deficit) / surplus Net transfers (from) / to retained earnings (note 15) Balance at end of financial year 32 KU Children’s Services 2009 $ 8,068,118 (1,178,344) (18,127) 7,347,893 (48,086) 768,311 6,871,647 8,068,118