KU Annual Report 2011 | Page 33

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