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Queensland Art Gallery Board of Trustees Annual Report 2013–14

FINANCIAL STATEMENTS

PART B

20

20

Queensland Ar t Gallery Board of Trustees

Notes to and forming par t of the Financial Statements 2013–14

Economic Entity

Parent Entity

2014

$000

2013

$000

2014

$000

2013

$000

5.

Gains on Disposal/Measurement

of Assets

Net gains from disposal of plant and

equipment

-

24

-

24

Unrealised gains on funds invested with QIC

1,764

834

1,764

24

1,764

858

1,764

48

6. Employee Expenses

Employee Benefits

Salaries and wages

19,726

20,680

19,726

20,680

Employer superannuation contributions

*

2,280

2,225

2,280

2,225

Annual leave expense

*

1,509

1,499

1,509

1,499

Long service leave levy

*

446

460

446

460

Employee Related Expenses

Payroll and Fringe Benefits Tax

1,138

1,250

1,138

1,250

Workers’ compensation premium

*

117

148

117

148

Staff recruitment and training

65

126

65

126

Other employee related expenses

71

103

71

103

Total

25,352

26,491

25,352

26,491

* See Note 1 (t)

The number of employees, including full-time employees, part-time employees and casuals,

measured on a full-time equivalent basis (reflecting Minimum Obligatory Human Resource

Information (MOHRI)) as at 30 June is:

Number of employees

269

279

269

279

7. Key Management Personnel and Remuneration

(a) Key Management Personnel

The following details for key management personnel include those positions that had

authority and responsibility for planning, directing and controlling the activities of the agency

during 2013–14. Further information on these positions can be found in the body of the

Annual Report under the section relating to Executive Management.