DEFERRED INCOME/REVENUE
Note
Group 2013 ($)
Group 2012 ($)
Parent 2013 ($)
Contract revenue received in advance 394,355 471,674 394,355 471,674
Parent 2012 ($)
- -
-
Non-Current - - - C urrent 394,355 471,674 - 394,355 471,674 -
16.
Group 2013 ($)
Group 2012 ($)
Parent 2013 ($)
rade payables due to related parties T 21 523,307 600,875 638,784 Other trade payables 485,884 425,062 429,050 Accrued expenses 355,768 195,868 2,508 14 1,364,959 1,221,805 1,070,342
Parent 2012 ($) 826,696 1,435,929 39,828 2,302,453
EMPLOYEE BENEFITS
Note
Group 2013 ($)
Group 2012 ($)
Parent 2013 ($)
Parent 2012 ($)
Annual Leave 251,902 221,953 1,200 L ong Service Leave - - - 251,902 221,953 1,200
18.
-
TRADE AND OTHER PAYABLES
Note
17.
RST Financial Statements
15.
-
SIGNIFICANT SUBSIDIARIES
Country of Incorporation Ownership Interest 2013 2012 Raukawa Charitable Trust aukawa Iwi Development Limited R Raukawa Settlement Trust Limited
19.
New Zealand New Zealand New Zealand
100% 100% 100%
100% 100% 100%
Parent 2013 ($)
Parent 2012 ($)
LEASE COMMITMENTS Non-cancellable operating lease rentals are payable as follows:
Note
Group 2013 ($)
Group 2012 ($)
Less than one year 18,408 38,034 etween one year and five years B 13,188 32,419 More than five years - - 31,596 70,453
- - - -
-
During the period $38,034 (2012:59,443) was recognised as a lease expense in the statement of comprehensive income.
Raukawa Annual Report 2012-2013 |
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