Part 4: Financial Statements – HTML version

Notes to and forming part of the Financial Statements

Note 10: Provisions
	2004 $'000	2003 $'000
Note 10A: Capital Use Charge Provision
Balance owing 1 July	-	202
Capital Use Charge paid	-	(202)
Balance owing 30 June	-	-
The Capital Use Charge provision is a current liability.

Note 10B: Employee Provisions
Salaries and wages	6,218	6,412
Leave	71,480	68,828
Superannuation	5,015	6,317
Other	209	338
*Aggregate employee benefit liability and related on-costs*	82,922	81,895
Employee provisions are represented by:
Current	28,524	29,820
Non-current	54,398	52,075
Total	82,922	81,895

Note 10C: Other Provisions
Other provisions	3,058	-
*Total other provisions*	3,058	-
Other provisions are represented by:
Current	706	-
Non-current	2,352	-
Total	3,058	-