KU2021
11 . Lease Liabilities
( a ) Current Liabilities - lease liabilities - right-of use-assets
2021 2020 $ $
Lease Liability 2,521,485 2,800,950
( b ) Non-current Liabilities - lease liabilities - right-of use-assets Lease Liability 3,951,055 5,342,461 Total lease liabilities ( current and non-current ) are set out below :
Current 2,521,485 2,800,950 Non-current 3,951,055 5,342,461
Reconciliations
6,472,540 8,143,411
Reconciliations of lease liabilities ( current and non-current ) at the beginning and end of the financial year are set out below :
Balance at beginning of year 8,143,411 9,593,596 Additions 1,473,035 1,030,702 Repayment of lease liabilities ( 3,470,510 ) ( 2,965,119 ) Interest 326,604 484,232 Balance at end of year 6,472,540 8,143,411
12 . Unearned Income
2021 2020
$ $ Prepaid government funding 14,209,210 12,744,078 Prepaid special education income 2,027,581 1,986,922
16,236,791 14,731,000
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