KU Annual Report KU Annual Report 2019 | Page 55

FINANCIALS 2019 11. Lease liabilities 2019 2018 $ $ a) Finance lease liability - 481,928 Minimum lease payments Less than 1 year - 162,034 Between 1 and 5 years - 319,894 - 481,928 In the current year, the Company has initially applied AASB 16 using the cumulative catch up approach, with no restatement of the comparative information. Accordingly, brought-forward balance of finance lease from the prior year was re-assessed under the new Standard and disclosed as lease liabilities in the current year. b) Current liabilities - lease liabilities - right-of use-assets Lease liability 2,704,628 - c) Non-current liabilities - lease liabilities - right-of use-assets Lease liability 6,888,968 - Total lease liabilities (current and non-current) are set out below: KU 20 19 Current 2,704,628 - Non-current 6,888,968 - 9,593,596 - Reconciliations Reconciliations of lease liabilities (current and non-current) at the beginning and end of the financial year are set out below: Adoption of AASB 16 on 1 January 2019 3,934,307 Additions 7,692,638 Repayment of lease liabilities (2,513,826) Interest 480,477 Balance at 31 December 2019 9,593,596 12. Unearned Income Prepaid government funding 6,954,221 9,441,314 Prepaid special education income 1,954,654 620,566 2019 $ 8,908,875 10,061,880 29