Annual Report 2017-18 | Monash Health

Note 3.5: Employee benefits in the balance sheet
Notes to the Financial Statements
Monash Health Annual Report 2017/2018
Consolidated Consolidated
2018 2017
$'000 $'000
Current Provisions
Employee Benefits i
Accrued Days Off
- unconditional and expected to be settled wholly within 12 months ii 4,326 3,895
Annual Leave
- unconditional and expected to be settled wholly within 12 months ii 77,929 69,393
- unconditional and expected to be settled wholly after 12 months iii 13,154 11,527
Long Service Leave
- unconditional and expected to be settled wholly within 12 months ii 19,886 18,413
- unconditional and expected to be settled wholly after 12 months iii 136,833 122,527
Accrued wages and salaries 41,664 30,041
293,792 255,796
Provisions related to Employee Benefit On-Costs
Unconditional and expected to be settled within 12 months ii 10,733 10,890
Unconditional and expected to be settled after 12 months iii 16,314 13,226
27,047 24,116
Total Current Provisions 320,839 279,912
Non-Current Provisions
Employee benefits i 57,912 53,053
Provisions related to employee benefit on-costs 6,292 5,727
Total Non-Current Provisions 64,204 58,780
Total Provisions 385,043 338,692
(a) Employee Benefits and Related On-Costs
Current Employee Benefits and related on-costs
Unconditional long service leave entitlements 173,747 156,155
Annual leave entitlements 101,102 89,821
Accrued wages and salaries 41,664 30,041
Accrued days off 4,326 3,895
Non-Current Employee Benefits and related on-costs
Conditional long service leave entitlements iii 64,204 58,780
Total Employee Benefits and Related On-Costs 385,043 338,692
Notes:
i Employee benefits consist of amounts for accrued days off, annual leave and long service leave accrued by employees, not including oncosts.
ii The amounts disclosed are nominal amounts.
iii The amounts disclosed are discounted to present values.
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