DHF Annual Report 2009 - NT Health Digital Library - Northern ...

14. PROVISIONSCurrentEmployee BenefitsRecreation Leave 36 073 31 585Leave Loading 6 788 5 655Recreation Leave Fares and other benefits 761 768Other Current ProvisionsOther Provisions – include provisions for Superannuation,Payroll Tax and Fringe Benefits Tax payable5 168 4 41648 790 42 424Non-CurrentEmployee BenefitsRecreation Leave 18 628 15 96918 628 15 969Total Provisions 67 418 58 393The Agency employed 5 917 employees as at 30 June 2010 (5 568 employeesas at 30 June 2009).2010$’0002009$’00015. OTHER LIABILITIESCurrentDeposits Held (1) 1 250 873Unearned Revenue (2) 2 814 1 015Total Other Liabilities 4 064 1 888(1) Accountable Officers Trust Account (see note 22) and other monies held on Trust.(2) Revenue received prior to services provided.16. RESERVESAsset Revaluation Surplus(i) Nature and Purpose of the Asset Revaluation SurplusThe asset revaluation surplus includes the net revaluation increments anddecrements arising from the revaluation of non-current assets. Impairmentadjustments may also be recognised in the Asset Revaluation Surplus.(ii) Movements in the Asset Revaluation SurplusBalance as at 1 July 13 900 13 240Increment/(Decrement) – Land 6 461 660Impairment (Losses)/Reversals - Land 0 0Increment/(Decrement) - Buildings 222 246 0Impairment (Losses)/Reversals - Buildings 0 0Balance as at 30 June 242 607 13 900Department Health and Families 195