Department of Foreign Affairs and Trade
Notes to and Forming Part of the Financial Statements
Note 9: Payables
2015 | 2014 | ||
---|---|---|---|
$’000 | $’000 | ||
Note 9A: Suppliers | |||
Trade creditors and accruals | 121,472 | 117,087 | |
Total suppliers | 121,472 | 117,087 | |
Suppliers expected to be settled | |||
No more than 12 months | 121,472 | 117,087 | |
More than 12 months | – | – | |
Total suppliers | 121,472 | 117,087 | |
Suppliers in connection with | |||
Related parties | 20,885 | 27,416 | |
External parties | 100,587 | 89,671 | |
Total suppliers | 121,472 | 117,087 | |
Settlement terms for suppliers were within 30 days (2014: 30 days). |
Note 9B: Other Payables | |||
---|---|---|---|
Wages and salaries | 17,928 | 16,106 | |
Superannuation | 2,334 | 1,885 | |
Separations and redundancies | 831 | 4,256 | |
Prepayments received/unearned income | 33,877 | 21,436 | |
Leases | 7,477 | 1,677 | |
Other | 21 | 185 | |
Total other payables | 62,468 | 45,545 | |
Other payables expected to be settled | |||
No more than 12 months | 45,160 | 39,317 | |
More than 12 months | 17,308 | 6,228 | |
Total other payables | 62,468 | 45,545 |