Go to top of page

Note 11: Liabilities

2019 $

2018 $

Note 11A: Trade and Other Payables

Current

Trade payables

596,684

516,017

Sundry payables

581,055

559,722

Total current trade and other paybales

1,77,739

1,185,739

Note 11B: Provisions

Short-term provisions

Annual leave

80,130

101,076

Long service leave

3,955

13,677

Lease make-good

-

26,535

Total short-term provisions

84,085

141,288

Long-term provisions

Long service leave

47,257

37,333

Lease make-good

26,535

-

Total long-term provisions

73,792

37,333

Total provisions

157,877

178,621

Lease Makegood $

Employee Benefits $

Total $

Note 11C: Movement in Provisions

Opening balance at 1 July 2018

26,535

152,086

178,621

Additional provisions rasied during year

-

110,647

110,647

Amounts used

-

(131,391)

(131,391)

Balance at 30 June 2019

26,535

131,342

157,877