2003 - 04 Annual Report - Sbs

111Notes Consolidated Corporation11. Provisions2004 2003 2004 2003$'000 $'000 $'000 $'00011(a) Employee provisionsSalaries and wages 1,810 1,523 1,810 1,523Leave 13,746 12,939 13,746 12,939Superannuation 279 202 279 202Separation and redundancies 845 304 845 304Aggregate employee benefit liability (xvi) 16,680 14,968 16,680 14,968(xvi) Employee provisions are categorised as followsCurrent 9,979 9,100 9,979 9,100Non-current 6,701 5,868 6,701 5,868Aggregate employee benefit liability 16,680 14,968 16,680 14,96812. Payables12(a) SuppliersTrade creditors 10,171 9,768 10,167 9,756Total suppliers payables 10,171 9,768 10,167 9,75612(b) Other payablesDeferred Revenue 1,584 863 1,584 863Prepayments received (xvii) 43,585 46,409 43,585 46,409Total other payables 45,169 47,272 45,169 47,272(xvii) In 1999–2000, the Corporation received revenue fromthe TV Fund to provide analogue extensions to regionalAustralia over the next 12 years. Refer also to notes1(i) and 8(c).12(c) Tax liabilities1(r)The prima facie tax on the surplus from ordinary activitiesbefore income tax is reconciled to the income tax expenseas follows:Prima facie tax payable on surplus from ordinaryactivities before income tax at 30% (2003: 30%) 86 3 - -Permanent difference:Share of net losses of associates (not a tax deductible expense) (85) 35 - -1 38 - -Income tax adjustment for 2001 and 2002 - 473 - -Total income tax expense 1 511 - -