Annual report [1997-98] - Family Court of Australia

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The Family Court of Australia – annual report 1997-98 FAMILYCOURTOF AUSTRALIA NOTES TO AND FORMING PARTOFTHE FINANCIALSTATEMENTS forthe yearended 30 June 1998 EQUITY Administered equity Item Accumulated Total Equity Results $ $ Balance as at 1 July 1997 150,000 150,000 Operating results 8,870 8,870 Balance as at 30 June 1998 158,870 158,870 NOTE 17 - PROVISIONS AND PAYABLES - EMPLOYEE LIABILITIES 1997/98 1996/97 $ $ Salaries and wages 1,062,809 393,661 Leave 16,682,280 16,509,435 Superannuation 159,888 57,416 Aggregate employee entitlement liability 17,904,977 16,960,512 NOTE 18 - PROVISIONS AND PAYABLES - SUPPLIERS 1997/98 1996/97 $ $ Trade creditors 1,196,751 809,466 Operating lease rentals 3,049 7,728 Total payables 1,199,800 817,194 ADMINISTERED PROVISIONS AND PAYABLES - SUPPLIERS 1997/98 1996/97 $ $ Trade creditors 150 0 Total payables 150 0 119
TheFamilyCourtofAustralia–annualreport1997-98 FAMILYCOURTOF AUSTRALIA NOTES TO AND FORMING PARTOFTHE FINANCIALSTATEMENTS forthe yearended 30 June 1998 NOTE 19 - FINANCIALASSETS - CASH 1997/98 1996/97 $ $ Cash at bank and on hand - petty cash and advances 94,071 90,656 Cash on hand - FMAAct 1997 - Section 31 receipts 21,646 11,237 Total cash 115,717 101,893 ADMINISTERED FINANCIALASSETS - CASH Cash at bank and on hand - revenue collections 153,200 139,720 Total administered cash 153,200 139,720 NOTE 20 - FINANCIALASSETS - RECEIVABLES 1997/98 1996/97 $ $ Appropriations 6,930,946 6,544,609 Goods and services 391,763 27,679 Total receivables 7,322,709 6,572,288 Receivables are aged as follows: Not overdue 7,286,436 6,548,452 Overdue by: less than 30 days 17,640 1,387 30 to 60 days 5,205 2,280 more than 60 days 13,428 20,169 Total receivables 7,322,709 6,572,288 ADMINISTERED FINANCIALASSETS - RECEIVABLES Goods and services 5,820 10,280 Total administered receivables 5,820 10,280 Receivables are aged as follows: Not Overdue 0 0 Overdue by: less than 30 days 0 6,300 30 to 60 days 0 0 more than 60 days 5,820 3,980 Total administered receivables 5,820 10,280 120
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Annual report [1997-98] - Family Court of Australia

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