Department of Education
DoE Annual Report 2010-2011 - Department of Education
DoE Annual Report 2010-2011 - Department of Education
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9.4<br />
Other<br />
assets<br />
(a) Carrying amount<br />
2011<br />
$’000<br />
2010<br />
$’000<br />
Other current assets<br />
Prepayments 1,812 1,477<br />
Accrued revenue 327 604<br />
Total 2,139 2,081<br />
Settled within 12 months 2,139 2,081<br />
Total 2,139 2,081<br />
Note 10: Liabilities<br />
10.1<br />
Payables<br />
10.2<br />
Employee<br />
benefits<br />
2011<br />
$’000<br />
2010<br />
$’000<br />
Creditors 7,893 20,006<br />
Accrued expenses 4,337 1,418<br />
Total 12,230 21,424<br />
Settled within 12 months 12,230 21,424<br />
Total 12,230 21,424<br />
Settlement is usually made within 30 days.<br />
2011<br />
$’000<br />
2010<br />
$’000<br />
Accrued salaries 16,638 12,070<br />
Annual leave 12,481 9,401<br />
Long service leave 119,220 96,293<br />
State Service Accumulated Leave Scheme 264 329<br />
Total 148,603 118,093<br />
Settled within 12 months 43,055 34,086<br />
Settled in more than 12 months 105,548 84,007<br />
Total 148,603 118,093<br />
10.3<br />
Other<br />
liabilities<br />
2011<br />
$’000<br />
2010<br />
$’000<br />
Revenue received in advance<br />
Appropriation carried forward from current and previous years under section 8A(2) <strong>of</strong> 6,280 11,791<br />
the Public Account Act 1986<br />
Other revenue received in advance 1,905 309<br />
Other liabilities<br />
Employee benefits – on-costs 12,015 9,131<br />
Total 20,200 21,231<br />
Settled within 12 months 13,619 16,042<br />
Settled in more than 12 months 6,581 5,189<br />
Total 20,200 21,231<br />
Financial Statements – Notes<br />
115
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