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Note 22: Administered - Payables
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|
|
2015 |
|
2014 |
|
Notes |
$'000 |
|
$'000 |
22A: Suppliers |
|
|
|
|
| Trade creditors |
|
3,530 |
|
6,324 |
| Accrued payables |
|
14,319 |
|
13,769 |
| Operating lease rentals |
|
211 |
|
171 |
| Total suppliers |
|
18,060 |
|
20,264 |
|
|
|
|
|
| Supplier expected to be settled within 12 months |
|
|
|
|
| Related parties |
|
62 |
|
1,042 |
| External parties |
|
17,998 |
|
19,222 |
| Total suppliers |
|
18,060 |
|
20,264 |
|
|
|
|
|
| Settlement is usually net 30 days. |
|
|
|
|
|
|
|
|
|
22B: Grants and subsidies |
|
|
|
|
| Public sector |
|
|
|
|
| Australian Government entities (related entities) |
|
58 |
|
− |
| State and Territory Governments |
|
4,676 |
|
2,892 |
| Local Governments |
|
294 |
|
636 |
| Private sector |
|
|
|
|
| Non-profit organisations |
|
1,337 |
|
7,801 |
| Overseas |
|
106 |
|
50 |
| Other |
|
300 |
|
2,045 |
| Total grants and subsidies |
|
6,771 |
|
13,424 |
|
|
|
|
|
| Grants and subsidies expected to be settled |
|
|
|
|
| No more than 12 months |
|
6,771 |
|
13,424 |
| Total grants and subsidies |
|
6,771 |
|
13,424 |
Settlement is usually made according to the terms and conditions of each grant. This is usually within 30 days of performance or eligibility.
22C: Other payables
|
|
2015 |
|
2014 |
|
Notes |
$'000 |
|
$'000 |
| Unearned income |
|
726 |
|
600 |
| Superannuation |
|
140 |
|
83 |
| Other |
|
3 |
|
6 |
| Total other payables |
|
869 |
|
689 |
| Other payables expected to be settled |
|
|
|
|
| No more than 12 months |
|
869 |
|
689 |
| Total other payables |
|
869 |
|
689 |