Consolidated Parent
2007 2006 2007 2006
Notes $000 $000 $000 $000
Note 15. OTHER LIABILITIES (CURRENT)
Unearned income 3,323 1,093 3,323 1,093
Other 792 318 792 318
Total current other liabilities 4,115 1,411 4,115 1,411
Note 16. TRADE AND OTHER PAYABLES (NON-CURRENT)
Rent-free period 13(d)
190
190
Total non-current trade and other payables
190
190
--
--
Note 17. PROVISIONS (NON-CURRENT)
Employee entitlements
-Long service leave
725
725
-Other
104
104
Total non-current provisions
829
924 924
--
924 829 924
Movements in provisions:
CONSOLIDATED AND PARENT Other
Long service employee
leave entitlements Total
$000 $000 $000
Carrying amount at the beginning of the financial year 725 104 829
Additional provisions 286 10 296
Paid/ written back (42) (114) (42)
Amounts transferred to current during the year (45) -(159)
Carrying amount at the end of the financial year 924 -924
Note 18. RETAINED SURPLUS
Retained surplus at the beginning of the financial year
33,897
33,897
Net surplus/(deficit)
(4,028)
(4,028)
Retained surplus at the end of the financial year
29,869
29,869
29,869 29,869
2,233 2,233
32,102 32,102
73
Note 19. CASH FLOW HEDGE RESERVE
At 1 July 2006
-
Net (loss)/gain on cash flow hedges
97
Transfer of cashflow hedge reserve to income statement
-
Total cash flow hedge reserve
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