Note 10: Creditors and Payables
| Actual |
|
Actual |
| June 2004 |
|
June 2005 |
| $(000) |
|
$(000) |
| |
General Funds |
|
| 8,534 |
Trade creditors |
7,152 |
| 13,135 |
Accrued expenses |
13,852 |
| 643 |
GST
payable to Inland Revenue Department |
181 |
| 22,312 |
Total
creditors and payables |
21,185 |
Note 11: Employee Entitlements
| Actual |
|
Actual |
| June 2004 |
|
June 2005 |
| $(000) |
|
$(000) |
| |
Current |
|
| 336 |
Salaries and wages |
740 |
| 6,689 |
Annual leave |
7,209 |
| 189 |
Long service leave |
291 |
| 149 |
Retiring leave |
111 |
| 7,363 |
Total current portion |
8,351 |
| |
Non-current |
|
| 656 |
Long service leave |
683 |
| 5,713 |
Retiring leave |
6,156 |
| 6,369 |
Total non-current portion |
6,839 |
| 13,732 |
Total employee entitlements |
15,190 |
Note 12: Unearned Revenue
| Actual |
|
Actual |
| June 2004 |
|
June 2005 |
| $(000) |
|
$(000) |
| 1,893 |
Regulatory standards - agricultural compounds,
veterinary medicines |
1,866 |
| |
and chemical contaminants |
|
| 3,055 |
Regulatory standards - primary processing and exports
of animal products |
2,578 |
| 1,646 |
Verification - meat and seafood industries |
1,697 |
| 2,237 |
E-Cert |
2,493 |
| - |
Contribution towards Pastoral House fit-out costs |
1,600 |
| 158 |
Other miscellaneous revenue |
318 |
| 8,989 |
Total unearned revenue |
10,552 |
Contact for Enquiries
Strategy and Performance Group
Ministry of Agriculture and Forestry
Pastoral House
25 The Terrace
PO Box 2526, Wellington
Tel: +64 4 894 0100
Fax: +64 4 894 0738
Contact this person
