print this page
© Copyright Commonwealth of Australia - Australian Public Service Commission
Home page
> Annual reports
> Annual Report 2005-06 > Appendixes > Appendix B: Financial statements > Note 10 > Next: Note 11
‹ Previous page
Last updated: 18 October 2006
Financial statements
Note 10. Provisions
| 2006 $’000 |
2005 $’000 |
|
| 10a Employee provisions | ||
|---|---|---|
|
294 | 206 |
|
4,423 | 4,463 |
|
432 | 443 |
| Aggregate employee benefit liability and related on-costs | 5,149 | 5,112 |
| Current | 4,845 | 4,828 |
| Non-current | 304 | 284 |
| Total employee provisions | 5,149 | 5,112 |
| 10b Provision for make good | ||
| Balance owing 1 July | 469 | 464 |
| Unwinding of discount arising from the passage of time | 15 | 14 |
| Make good provided for during the period | 20 | 57 |
| Make good settled during the period | (10) | (66) |
| Balance owing 30 June | 494 | 469 |
| Current | 350 | 10 |
| Non-current | 144 | 459 |
| Total provision for make good | 494 | 469 |
