Notes to and forming part of the Financial Statements
Note 10: Provisions
| Salaries and wages | 23,649 | 27,649 |
| Leave | 348,357 | 402,411 |
| Superannuation | 1,786 | 942 |
| Separations and redundancies | 0 | 127,933 |
| Total employee provisions | 373,792 | 558,935 |
| Employee provisions are represented by: | ||
|
Current |
315,107 | 407,821 |
| Non-current | 58,685 | 151,114 |
| Total employee provisions | 373,792 | 558,935 |
| 2006 $ | 2005 $ | |
|---|---|---|
| Provision for Makegood | 30,215 | 27,000 |
| Total Other Provisions | 30,215 | 27,000 |
| Provision for Makegood | Total | |
| Carrying amount at beginning of period | 27,000 | 27,000 |
| Additional provisions made | 3,215 | 0 |
| Unwinding of discounted amount arising from the passage of time | 0 | 0 |
| Amount owing at the end of period | 30,215 | 27,000 |