2020 |
2019 |
|
$ |
$ |
|
Depreciation : Land and buildings |
299,331 |
229,772 |
Leasehold improvements |
1,348,474 |
1,117,626 |
Furniture and office equipment |
570,038 |
487,262 |
Motor vehicles |
1,193 |
8,219 |
Make Good Asset |
98,042 |
18,582 |
2,317,078 |
1,861,461 |
|
2020 |
2019 |
|
$ |
$ |
|
Software Gross Carrying Amount Balance at 1 January |
3,134,459 |
2,532,737 |
Additions |
- |
601,722 |
Transfer to Property Plant And Equipment |
( 23,365 ) |
- |
Assets under construction ( WIP ) |
576,010 |
- |
Balance at 31 December |
3,687,104 |
3,134,459 |
Accumulated Depreciation Balance at 1 January |
( 1,768,829 ) |
( 1,568,889 ) |
Transfer to Property Plant And Equipment |
18,173 |
- |
Amortisation expense |
( 183,460 ) |
( 199,940 ) |
Balance at 31 December |
( 1,934,116 ) |
( 1,768,829 ) |
Net Book Value at 31 December |
1,752,988 |
1,365,630 |
2020 |
2019 |
|
$ |
$ |
|
Salary and superannuation accruals |
2,766,965 |
1,985,039 |
Prepaid centre fees and holding deposits |
3,856,942 |
3,779,759 |
GST payable |
415,630 |
863,219 |
Other payables and accruals |
2,661,549 |
2,275,303 |
Trade payables |
2,472,578 |
1,828,436 |
WBS & Brokered program surpluses |
4,444,286 |
5,895,928 |
16,617,950 |
16,627,684 |