Annual Report for the year ended 30 June 2009 - Health and ...

NOTES TO THE FINANCIAL STATEMENTS for the year ended 30 June 2009
18 Employee remuneration
Total remuneration paid or payable
Actual
Actual
2009 2008
$ $
110,000–119,999 1 1
120,000–129,999 1 1
130,000–139,999 0 1
150,000–159,999 1 2
170,000–179,999 2 0
220,000–229,999 0 0
230,000–239,999 0 1
240,000–249,999 1 0
Total employees 6 6
During the year ended 30 June 2009, no employees received compensation and other
benefits in relation to cessation (2008: $nil).
19 Events after the balance sheet date
There were no significant events after the balance sheet date.
20 Categories of financial assets and liabilities
The carrying amount of financial assets and liabilities in each of the NZ IAS 39 categories are as
follows:
Loans and receivables:
Actual
Actual
2009 2008
$ $
Cash and cash equivalents 1,296,657 1,479,900
Debtors and other receivables 87,900 29,471
Total loans and receivables 1,384,557 1,509,371
Financial liabilities measured at amortised cost:
Creditors and other payables 436,448 469,636
Total financial liabilities measured at amortised cost 436,448 469,636
E.17
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