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Annual Report 2008-09 - Legal Services Commissioner

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Chapter EIGHT<br />

Financial Statements<br />

Notes to the financial statements for the financial year ended 30 June 20<strong>09</strong><br />

Note 9 – Payables<br />

20<strong>09</strong> <strong>2008</strong><br />

$ $<br />

Current payables<br />

Accrued expenses 593,937 446,554<br />

PAYG tax and GST payable 216,299 115,384<br />

Disputed costs 319,442 293,022<br />

Total payables 1,129,678 854,960<br />

Note 10 – Provisions<br />

20<strong>09</strong> <strong>2008</strong><br />

$ $<br />

Current<br />

Employee benefits a (Note 10(a))<br />

Unconditional and expected to be settled within 12 months b 414,281 143,646<br />

Unconditional and expected to be settled after 12 months c 262,717 345,084<br />

676,998 488,730<br />

Provisions relating to employee benefit on-costs<br />

Unconditional and expected to be settled within 12 months b 60,493 21,343<br />

Unconditional and expected to be settled after 12 months c 39,624 52,584<br />

100,117 73,927<br />

Total current provisions 777,115 562,657<br />

Non-current<br />

Employee benefits a (Note 10(a)) 81,359 47,882<br />

Provisions relating to employee benefit on-costs 12,271 7,341<br />

Total non-current provisions 93,630 55,223<br />

Total provisions 870,745 617,880<br />

<strong>Legal</strong> <strong>Services</strong> COMMISSIONER 20<strong>09</strong> <strong>Annual</strong> <strong>Report</strong> 83

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