Australian Government - Department of Foreign Affairs and Trade

Advancing the interests of Australia and Australians internationally

Australian Government - Department of Foreign Affairs and Trade

Advancing the interests of Australia and Australians internationally



Note 7: Payables

 

  2011
$’000
2010
$’000
Note 7A: Suppliers    
Trade creditors and accruals 80,184 83,120
Total supplier payables 80,184 83,120
     
Supplier payables expected to be settled within 12 months:    
      Related entities  14,754 9,382
      External parties 65,430 73,738
Total supplier payables 80,184 83,120
     
Settlement is usually made within 30 days.
     
Note 7B: Other Payables    
Salaries and wages 8,431 7,169
Superannuation 700 700
Separations and redundancies - 434
Prepayments received/unearned income 18,376 11,870
GST payable to ATO - -
Other 7,314 7,009
Total other payables 34,821 27,182
     
Total other payables are expected to be settled in:    
      No more than 12 months 27,565 20,475
      More than 12 months 7,256 6,707
Total other payables 34,821 27,182

 

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