2022 |
2021 |
|
$ |
$ |
|
Depreciation : Land and buildings |
437,683 |
311,113 |
Leasehold improvements |
1,515,502 |
1,332,063 |
Furniture and office equipment |
909,738 |
606,788 |
Make Good Asset |
48,992 |
59,427 |
2,911,915 |
2,309,391 |
|
2022 |
2021 |
|
$ |
$ |
|
Salary and superannuation accruals |
3,053,427 |
2,768,915 |
Prepaid centre fees and holding deposits |
3,160,539 |
3,157,211 |
GST payable |
414,638 |
329,773 |
Other payables and accruals |
4,020,422 |
2,111,744 |
Trade payables |
2,578,879 |
3,031,856 |
WBS & Brokered program surpluses |
2,440,028 |
3,254,716 |
15,667,933 |
14,654,215 |