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 |