2020 |
2019 |
|
$ |
$ |
|
Current Employee Benefits : Provision for annual leave and rostered days off |
10,335,792 |
9,363,974 |
Provision for long service leave |
7,490,593 |
6,732,619 |
17,826,385 |
16,096,593 |
|
Provision for Make Good Liability : Make good liability |
691,804 |
605,095 |
18,518,189 |
16,701,688 |
|
Non-current Employee Benefits : Provision for long service leave - non current |
2,684,513 |
2,354,601 |
Provision for Make Good Liability : Make good liability |
1,191,739 |
1,135,563 |
3,876,252 |
3,490,164 |
|
2020 |
2019 |
|
$ |
$ |
|
Balance at beginning of financial year |
36,527,597 |
35,697,199 |
Effect of change on accounting policy for leases |
- |
( 132,332 ) |
Net surplus |
7,648,697 |
931,615 |
Transfers from Fundraising Reserve ( Note 15 ) |
19,235 |
31,115 |
Balance at end of financial year |
44,195,529 |
36,527,597 |