Public holidays (see note a) $3,224,000 – Deferred Salary $210,000 – Time off in lieu (see note a) $31,000 – Total $28,017,000 – Employment on-costs (see note c): • $3,480,000 – Total current $31,497,000 • – Current 2014 – Employee benefits provision: • Annual leave (see note a) $10,573,000 – Long service leave (see note b) $11,197,000 – Accrued days off (see note a) $2,350,000 – Public holidays (see note a) $3,188,000 – Deferred Salary $46,000 – Time off in lieu (see note a) $29,000 – Total $27,383,000 – Employment on-costs (see note c): • $3,510,000 – Total current $30,893,000 • – Non-current 2015 – Long service leave (see note b) • –$5,045,000 Employment (see note c) $642,000 • – Total non-current $5,687,000 • – Non-current 2014 – Long service (see note b) $5,124,000 • – Employment on-costs (see note c) $739,000 • – non-current $5,863,000 • – Note: (a) Leave liabilities including annual, accrued days off and public holidays have been classified as current as there is no unconditional right to defer settlement for at least 12 months after the end of the reporting period. Assessments indicate that actual settlement of the liabilities is expected to occur as follows: 2015: Within 12 months of the end of the reporting period $13,143,000 • – More than 12 months after the end of the reporting period $2,329,000 • – Total $15,472,000 • –
Public holidays (see note a) – $3,224,000 Deferred Salary – $210,000 Time off in lieu (see note a) – $31,000 Total – $28,017,000 • Employment on-costs (see note c): – $3,480,000 • Total current – $31,497,000 Current – 2014 • Employee benefits provision: Annual leave (see note a) – $10,573,000 Long service leave (see note b) – $11,197,000 Accrued days off (see note a) – $2,350,000 Public holidays (see note a) – $3,188,000 Deferred Salary – $46,000 Time off in lieu (see note a) – $29,000 Total – $27,383,000 • Employment on-costs (see note c): – $3,510,000 • Total current – $30,893,000 Non-current – 2015 • Long service leave (see note b) –$5,045,000 • Employment (see note c) – $642,000 • Total non-current – $5,687,000 Non-current – 2014 • Long service (see note b) – $5,124,000 • Employment on-costs (see note c) – $739,000 • non-current – $5,863,000 Note: (a) Leave liabilities including annual, accrued days off and public holidays have been classified as current as there is no unconditional right to defer settlement for at least 12 months after the end of the reporting period. Assessments indicate that actual settlement of the liabilities is expected to occur as follows: 2015: • Within 12 months of the end of the reporting period – $13,143,000 • More than 12 months after the end of the reporting period – $2,329,000 • Total – $15,472,000
Disability-Services-Commission-2014-2015-Annual-Report-full_accessible.docx