2022 |
2021 |
|
$ |
$ |
|
Current Employee Benefits : Provision for annual leave and rostered days off |
10,258,070 |
11,010,208 |
Provision for long service leave |
8,221,043 |
8,021,556 |
18,479,113 |
19,031,764 |
|
Provision for Make Good Liability : Make Good Liability |
1,140,448 |
1,140,448 |
19,619,561 |
20,172,212 |
|
Non-current Employee Benefits : Provision for long service leave |
2,329,866 |
2,334,714 |
Provision for Make Good Liability : Make Good Liability |
726,170 |
726,170 |
3,056,036 |
3,060,884 |
|
2022 |
2021 |
|
$ |
$ |
|
Balance at beginning of financial year |
38,665,097 |
42,442,541 |
Net deficit |
( 1,503,830 ) |
( 3,815,346 ) |
Transfers from Fundraising Reserve ( note 14 ) |
2,073 |
37,902 |
Balance at end of financial year |
37,163,340 |
38,665,097 |