NOTES TO THE FINANCIAL STATEMENTS
For the year ending 30 June
Note 2022 2021 $ $
8 Intangibles
Water Rights at cost 53,086 53,086
53,086 53,086
9 Trade and other payables
Current |
|
|
|
Credit Cards |
|
6,942 |
2,614 |
Accounts Payable 282,416 241,158 GST Payable 94,138 118,071 PAYG Withholding Payable 33,808 29,818
417,304 391,661
10 Employee benefit liabilities
Current |
|
|
|
Accrued Wages & Super |
|
16,495 |
10,501 |
Accrued Long Service Leave - 76,023 Accrued Annual Leave 95,244 161,625
111,739 248,149
Non-current |
|
|
|
Accrued Long Service Leave |
|
50,825 |
38,637 |
50,825 38,637
26
2021 / 22 ABA ANNUAL REPORT