2002 - 2003 Annual Report - Tourism Australia
2002 - 2003 Annual Report - Tourism Australia
2002 - 2003 Annual Report - Tourism Australia
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Notes to and forming part of the Financial Statements<br />
For the year ended 30 June <strong>2003</strong> <strong>Australia</strong>n Tourist Commission<br />
TABLE C – Assets under construction<br />
Item Total Plant & Equipment Software Trade Marks Total<br />
$’000 $’000 $’000 $’000<br />
Gross value at 30 June <strong>2003</strong> 90 881 - 971<br />
Gross value at 30 June <strong>2002</strong> 62 300 - 362<br />
8 Provisions and Payables<br />
Provisions<br />
8a Capital Use Charge Provision<br />
<strong>2003</strong> <strong>2002</strong><br />
$’000 $’000<br />
Capital Use Charge 388 172<br />
Balance owing 1 July 172 427<br />
Capital Use Charge provided for during the period 1,009 332<br />
Capital Use Charge paid (793) (587)<br />
Balance owing 30 June 388 172<br />
The Capital Use Charge provision is a current liability<br />
8b Employee Provision<br />
Salaries & wages 903 883<br />
Leave 2,075 2,461<br />
Superannuation 16 60<br />
Separation and redundancy 32 146<br />
Aggregate employee entitlement liability 3,026 3,550<br />
Current 2,082 2,449<br />
Non-current 944 1,101<br />
3,026 3,550<br />
Payables<br />
8c Suppliers Payables<br />
Trade creditors & accruals 9,085 12,929<br />
Total supplier payables 9,085 12,929<br />
All supplier payables are current.<br />
8d Other Payables<br />
Revenue received in advance 656 879<br />
Total other payables 656 879<br />
All other payables are current.<br />
86
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