15 PROVISIONS FOR EMPLOYEE ENTITLEMENTS The aggregate amount of employee 12 INTANGIBLE ASSETS entitlement liability is comprised of: Trademarks and Intellectual Property 4,063 - 4,063 - Less accumulated amortisation 3,928 - 3,928 - Provisions (Non Current) 72,119 48,159 72,119 48,159 Provisions (Current) 219,261 222,585 219,261 222,585 135 - 135 - Employee Entitlements 291,380 270,744 291,380 270,744 16 EQUITY 56 Balance at beginning of Year 4,776,620 3,693,429 6,799,382 3,973,631 Surplus (Deficit) from ordinary activities 5,455,356 1,083,191 (2,862,246) 2,825,751 57 Balance at end of Year 10,231,976 4,776,620 3,937,136 6,799,382 Financial Report MAV Annual Report 2003 Financial Report MAV Annual Report 2003
15 PROVISIONS FOR EMPLOYEE ENTITLEMENTS 12 INTANGIBLE ASSETS The aggregate amount of employee Trademarks and Intellectual Property 4,063 - 4,063 - entitlement liability is comprised of: Less accumulated amortisation 135 3,928 - - 135 3,928 - - Provisions (Current) Provisions (Non Current) 219,261 72,119 222,585 48,159 219,261 72,119 222,585 48,159 Employee Entitlements 291,380 270,744 291,380 270,744 56 16 EQUITY Balance at beginning of Year Surplus (Deficit) from ordinary activities Balance at end of Year 4,776,620 5,455,356 10,231,976 3,693,429 1,083,191 4,776,620 6,799,382 (2,862,246) 3,937,136 3,973,631 2,825,751 6,799,382 57 Financial Report MAV Annual Report 2003 Financial Report MAV Annual Report 2003
2002-03-annual-report.docx