CQUniversity Annual Report - Central Queensland University
CQUniversity Annual Report - Central Queensland University
CQUniversity Annual Report - Central Queensland University
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38<br />
<strong>Central</strong> <strong>Queensland</strong> <strong>University</strong><br />
and Controlled Entities<br />
Notes to the Financial Statements<br />
for the year ended 31 December 2012<br />
Note 28. Trade and other payables<br />
Consolidated<br />
Parent Entity<br />
2012 2011 2012 2011<br />
$'000 $'000 $'000 $'000<br />
Current<br />
OS-HELP liability to Australian Government 1 64 1 64<br />
Trade creditors 6,629 7,606 5,507 6,356<br />
Liability to Australian Government for grant recovery 292 165 292 165<br />
Other creditors 3,026 1,640 2,622 1,612<br />
Total current trade and other payables 9,948 9,475 8,422 8,197<br />
Total trade and other payables 9,948 9,475 8,422 8,197<br />
Note 29. Provisions<br />
Current provisions expected to be settled within 12 months<br />
Grant recovery 3,480 1,454 3,480 1,454<br />
Employee benefits<br />
<strong>Annual</strong> leave 9,653 8,981 8,100 7,429<br />
Long service leave 3,304 3,580 2,410 2,315<br />
Staff redundancies - 580 - 580<br />
Current provisions expected to be settled after 12 months<br />
Employee benefits<br />
<strong>Annual</strong> leave 1,075 1,103 1,075 1,103<br />
Long service leave 9,192 8,497 9,192 8,497<br />
Total current provisions 26,704 24,195 24,257 21,378<br />
Non-current<br />
Make good 4,151 2,822 4,151 2,822<br />
Employee benefits<br />
Long service leave 4,278 4,814 2,560 3,166<br />
Total non-current provisions 8,429 7,636 6,711 5,988<br />
Total provisions 35,133 31,831 30,968 27,366
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