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Note 3.3: Payables

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3.3 Payable 1, 2

  2016 2015

3.3A: Suppliers

   
Trade creditors and accruals 9,311 6,426
Accrued payables 9,358 10,879
Operating lease rentals 14,688 13,764
Total suppliers 33,537 31,069
Supplier payables are expected to be settled in no more than 12 months.
Settlement is usually made net 30 days.
   
     

3.3B: Grants

   
Other 266 24
Total grants 266 24
Grant payables are expected to be settled in no more than 12 months.    
     

3.3C: Other payables

   
Wages and salaries 4,319 5,546
Superannuation 3,060 4,332
Separations and redundancies 717 410
Other employee payables 125 168
Unearned income 13,389 14,445
Lease incentives 3 9,871 950
Total other payables 31,481 25,851
     
Other payables expected to be settled    
No more than 12 months 23,104 25,059
More than 12 months 8,377 792
Total other payables 31,481 25,851

Notes

1 On 15 December 2014, the Government announced that it would consolidate the Australian Government Solicitor (AGS) within the Attorney-General’s Department with effect from 1 July 2015. Assets and liabilities for the AGS have been consolidated into the Department’s financial statements for the first time in the 2015–16 financial year. As a consequence, both assets and liabilities may be materially different to the comparative shown in the 2014–15 financial year.

2 In accordance with the Administrative Arrangements Order of 21 September 2015, the Classification, Copyright and Arts and Cultural Development programs and functions were transferred to the Department of Communications and the Arts with effect from 1 November 2015.Accordingly, assets and liabilities may be materially different to the comparative shown in the 2014–15 financial year.

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

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