Go to top of page

Note 11: Liabilities

2020

2019

Note 11A: Trade and Other Payables

Current

Trade payables

26,795

596,684

Sundry payables

1,318,509

581,055

Total current trade and other payables

1,345,304

1,177,739

Note 11B: Provisions

Short-term provisions

Annual leave

91,647

80,130

Long service leave

55,255

3,955

Lease make-good

-

-

Total short-term provisions

146,902

84,085

Long-term provisions

Long service leave

14,411

47,257

Lease make-good

26,535

26,535

Total long-term provisions

40,946

73,792

Total Provisions

187,848

157,877

Lease Make-good

Employee Benefits

Total

Note 11C: Movement in Provisions

Opening balance at 1 July 2019

26,535

131,342

157,877

Additional provisions raised during year

-

161,362

161,362

Amounts used

-

(131,391)

(131,391)

Balance at 30 June 2020

26,535

161,313

187,848