QNU Annual Report 08-09.indd - Queensland Nurses Union
QNU Annual Report 08-09.indd - Queensland Nurses Union
QNU Annual Report 08-09.indd - Queensland Nurses Union
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AUDITOR’S REPORT<br />
QUEENSLAND NURSES UNION OF EMPLOYEES<br />
NOTES TO THE FINANCIAL STATEMENTS<br />
FOR THE YEAR ENDED 30 JUNE 2009<br />
Note<br />
2009<br />
$<br />
20<strong>08</strong><br />
$<br />
NOTE 11: INTANGIBLES<br />
Non-Current<br />
Computer software - at cost 190,365 111,413<br />
Amortisation of computer software (110,953) (89,064)<br />
79,412 22,349<br />
NOTE 12: TRADE AND OTHER PAYABLES<br />
Current<br />
Trade creditors and accruals 648,064 616,476<br />
Employee entitlements 1,197,754 1,1<strong>08</strong>,819<br />
GST Payable 283,663 247,475<br />
2,129,481 1,972,770<br />
NOTE 13: PROVISIONS<br />
Non-Current<br />
Employee entitlements 960,390 882,055<br />
NOTE 14: OTHER LIABILITIES<br />
Current<br />
Income received in advance 1,955,376 1,809,350<br />
NOTE 15: RESERVES<br />
Asset revaluation reserve 4,616,281 4,616,281<br />
NOTE 16: ACCUMULATED FUNDS<br />
Accumulated funds at the beginning of the year 6,036,753 5,812,445<br />
Net profit attributable to members of the union 702,266 224,3<strong>08</strong><br />
Accumulated funds at the end of the year 6,739,019 6,036,753<br />
40 | <strong>Annual</strong> <strong>Report</strong> 20<strong>08</strong>-09 | <strong>Queensland</strong> <strong>Nurses</strong>’ <strong>Union</strong> of Employees
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