2011
$
9.
2010
$
Trade and other payables
Salary and superannuation accruals
Prepaid centre fees and holding deposits
GST Payable
Other creditors and accruals
2,738,482
1,979,149
1,015,311
1,424,198 1,262,589
1,716,488
736,643
1,747,462
7,157,140 5,463,182
9,034,124
677,461 15,000,236
678,159
9,711,585 15,678,395
4,787,023
3,157,317 5,073,481
2,834,952
7,944,340 7,908,433
1,343,118 1,120,109
1,343,118 1,120,109
8,341,785
2,055,973
68,995 8,068,119
291,793
(18,127)
10,466,753 8,341,785
10. Unearned Income
Prepaid government funding
Prepaid special education income
11. 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
12. General Funds
Balance at beginning of financial year
Net surplus
Net transfers (from) / to General Funds (note 13)
Balance at end of financial year
Continues...
116th Annual Report 2011
33