Schedule of non-departmental liabilities

As at 30 June 2011

Actual
2010
$000
  Note Actual
2011
$000
Main
Estimates
2011
$000
Supplementary
Estimates
2011
$000
  Liabilities        
  Current liabilities        
21,114 Trade and other payables 5 21,137 20,226 15,678
2,122 Provisions 10 1,742 9,836 2,357
23,236 Total current liabilities   22,879 30,062 18,035
  Non-current liabilities        
9,030 Deferred income   8,843 8,889 8,998
18,759 Provisions 10 17,633 16,336 19,601
27,789 Total non-current liabilities   26,476 25,225 28,599
51,025 Total liabilities   49,355 55,287 46,634

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Annual Report 2010 - 2011