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Note 9: Payables

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9A: Suppliers

Trade creditors and accruals 6,426 5,822
Accrued payables 10,879 14,111
Operating lease rentals 13,764 12,066
Total suppliers 15A 31,069 31,999
Supplier expected to be settled within 12 months
Related parties 590 1,141
External parties 30,479 30,858
Total suppliers 31,069 31,999
Settlement is usually made net 30 days.

9B: Grants

Private sector
Other 24 80
Total grants 24 80
Grants expected to be settled
No more than 12 months 24 80
Total grants 24 80

9C: Other payables

Wages and salaries 5,546 4,824
Superannuation 4,332 4,078
Separations and redundancies 410 3,556
Other employee payables 366 423
Unearned income1 14,445 22,829
FBT payable (198) (200)
Lease incentives 2 950 1,108
Total other payables 25,851 36,618
Other payables expected to be settled
No more than 12 months 25,059 35,668
More than 12 months 792 950
Total other payables 25,851 36,618

1 In 2014-15 the Attorney-General’s Department returned funding received from the Department of Defence for the operation of the Defence Abuse Response Taskforce.

2 The Department has received incentives in the form of cash and discounted rent on entering into property operating leases.

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