Maranguka Annual Report 2024 - Flipbook - Page 20
Note 8 – Property, plant and equipment
Computer Furniture and
Fittings
Equipment
$
$
Motor
Vehicles
$
Total
$
At 30 June 2023
Cost
14,333
-
-
14,333
Accumulated depreciation
(2,190)
-
-
(2,190)
Net carrying amount
12,143
-
-
12,143
Movements in carrying amount
Opening net carrying amount
12,143
-
-
12,143
Additions
18,562
4,514
64,948
88,024
Depreciation charge for the year
(8,307)
(846)
(1,353)
(10,506)
Closing net carrying amount
22,398
3,668
63,595
89,661
32,895
4,514
64,948
102,357
At 30 June 2024
Cost
Accumulated depreciation
(10,497)
(846)
(1,353)
(12,696)
Net carrying amount
22,398
3,668
63,595
89,661
2024
$
2023
$
Note 9 ‐ Trade and other payables
Current
Trade payables
Income in advance
86,948
47,435
2,842,900
2,005,908
Liabilities to employees
19,841
22,954
Other payables
57,216
89,380
3,006,905
2,165,677
88,541
47,245
Total current trade and other payables
Note 10 - Employee Bene昀椀ts
Current
Annual leave
Long service leave
Total current employee bene昀椀ts
43,695
40,561
132,236
87,806
839
3,964
839
3,964
Non-current
Long service leave
Total non-current employee bene昀椀ts
20
