CQUniversity Annual Report - Central Queensland University

38Central Queensland Universityand Controlled EntitiesNotes to the Financial Statementsfor the year ended 31 December 2012Note 28. Trade and other payablesConsolidatedParent Entity2012 2011 2012 2011$'000 $'000 $'000 $'000CurrentOS-HELP liability to Australian Government 1 64 1 64Trade creditors 6,629 7,606 5,507 6,356Liability to Australian Government for grant recovery 292 165 292 165Other creditors 3,026 1,640 2,622 1,612Total current trade and other payables 9,948 9,475 8,422 8,197Total trade and other payables 9,948 9,475 8,422 8,197Note 29. ProvisionsCurrent provisions expected to be settled within 12 monthsGrant recovery 3,480 1,454 3,480 1,454Employee benefitsAnnual leave 9,653 8,981 8,100 7,429Long service leave 3,304 3,580 2,410 2,315Staff redundancies - 580 - 580Current provisions expected to be settled after 12 monthsEmployee benefitsAnnual leave 1,075 1,103 1,075 1,103Long service leave 9,192 8,497 9,192 8,497Total current provisions 26,704 24,195 24,257 21,378Non-currentMake good 4,151 2,822 4,151 2,822Employee benefitsLong service leave 4,278 4,814 2,560 3,166Total non-current provisions 8,429 7,636 6,711 5,988Total provisions 35,133 31,831 30,968 27,366