Annual Report 2002–03 >
Table
of Contents > Financial
Statements 2002–03 > Notes to and
forming part of the Financial Statements > Note 8
Note 8–Provisions
|
2002–03
|
2001–02
|
| |
$'000
|
$'000
|
|
Note 8A Capital Use Charge
|
|
|
|
Capital use charge
|
0
|
848
|
| |
|
Balance owing 01 July
|
848
|
440
|
|
Capital use charge provided for during the period
|
363
|
408
|
|
Capital use charge paid
|
(1 211)
|
0
|
|
Balance owing 30 June
|
0
|
848
|
| |
|
The capital use charge provision was a current liability
|
|
|
|
|
Note 8B Employee Provisions
|
|
|
|
Salaries and wages
|
347
|
256
|
|
Leave
|
3 929
|
3 857
|
|
Superannuation
|
289
|
248
|
|
Total Employee Provisions
|
4 565
|
4 361
|
|
Current
|
1 556
|
1 425
|
|
Non-current
|
3 009
|
2 936
|
Next: Supplier Payables
Previous: Interest Bearing Liabilities
