2021 |
2020 |
|
$ |
$ |
|
Current Employee Benefits : Provision for annual leave and rostered days off |
11,010,208 |
10,335,792 |
Provision for long service leave |
8,021,556 |
7,490,593 |
19,031,764 |
17,826,385 |
|
Provision for Make Good Liability : Make Good Liability |
1,140,448 |
691,804 |
20,172,212 |
18,518,189 |
|
Non-current Employee Benefits : Provision for long service leave |
2,334,714 |
2,684,513 |
Provision for Make Good Liability : |
||
Make Good Liability |
726,170 |
1,191,739 |
3,060,884 |
3,876,252 |
2021 |
2020 |
|
$ |
$ |
|
Balance at beginning of financial year |
42,442,541 |
35,167,159 |
Net surplus |
( 3,815,346 ) |
7,256,147 |
Transfers from Fundraising Reserve ( note 15 ) |
37,902 |
19,235 |
Balance at end of financial year |
38,665,097 |
42,442,541 |