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Note 4.3: Administered – payables

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4.3 Administered - Payables1

 

    2016 2015
  Notes $'000 $'000

4.3A: Suppliers

     
Trade creditors   3,022 3,530
Accrued payables   9,925 14,319
Operating lease rentals   231 211
Total suppliers   13,178 18,060
Supplier expected to be settled in no more than 12 months.      
Settlement is usually net 30 days.      
       

4.3B: Grants

     
Australian Government entities (related entities)   - 58
State and territory governments   4,769 4,676
Local governments   6 294
Non-profit organisations   696 1,337
Overseas   11 106
Other   189 300
Total grants and subsidies   5,671 6,771
Grants and subsidies expected to be settled in no more than 12 months.
Settlement is usually made according to the terms and conditions of each grant. This is usually within 30 days of performance or eligibility.
       

4.3C: Other payables

     
Unearned income   - 726
Superannuation   213 140
Other   39 3
Total other payables   252 869

Note

1 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, both assets and liabilities may be materially different to the comparative shown in the 2014–15 financial year.

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