Department of Foreign Affairs and Trade
Notes to and Forming Part of the Financial Statements

Note 22: Administered – Payables

  2015 2014
$’000 $’000
Note 22A: Suppliers
Trade creditors and accruals 156,851 134,940
Other creditors 2,169 165
Total supplier payables 159,020 135,105
   
Suppliers expected to be settled  
    No more than 12 months 159,020 135,105
    More than 12 months – –
Total suppliers 159,020 135,105
Suppliers in connection with  
    Related parties 2,666 1,639
    External parties 156,354 133,466
Total suppliers 159,020 135,105

 

Note 22B: Grants
Multilateral grants payable – fair value through profit and loss 590,449 590,1005
Total grants 590,449 590,1005
Grants are expected to be settled in
    No more than 12 months 112,146 107,2100
    More than 12 months 478,303 483,273
Total grants 590,449 590,1005

 

Note 22C: Other Payables
Multilateral contributions – fair value through profit and loss 892,360 1,068,853
Unearned income – passports revenue 20,638 18,033
Total other payables 912,998 1,086,886
Total other payables are expected to be settled in
    No more than 12 months 20,638 18,033
    More than 12 months 892,360 1,068,853
Total other payables 912,998 1,086,886