
03 Financial Statements NOTE 7: PAYABLES AND UNEARNED INCOME
Note 7: Payables and Unearned Income
2015 $'000 |
2014 $'000 |
|
Note 7A: Suppliers |
||
---|---|---|
Trade creditors and accruals |
1,617 |
1,194 |
Total suppliers |
1,617 |
1,194 |
Suppliers expected to be settled: |
||
No more than 12 months |
1,617 |
1,194 |
Total suppliers |
1,617 |
1,194 |
Suppliers in connection with: |
||
Related parties |
- |
5 |
External parties |
1,617 |
1,189 |
Total supplier payables |
1,617 |
1,194 |
Settlement of supplier balances was usually made within 30 days.
2015 $’000 |
2014 $’000 |
|
Note 7B: Unearned Income |
||
---|---|---|
Unearned establishment and commitment fees income |
6,530 |
4,903 |
Unearned income expected to be recognised: |
||
No more than 12 months |
1,400 |
804 |
More than 12 months |
5,130 |
4,099 |
Total unearned income |
6,530 |
4,903 |
Note 7C: Other Payables |
||
Wages and salaries |
2,618 |
2,977 |
Superannuation |
65 |
50 |
FBT liability |
3 |
1 |
Other |
318 |
369 |
Total other payables |
3,004 |
3,397 |
Other payables expected to be settled: |
||
No more than 12 months |
2,778 |
3,130 |
More than 12 months |
226 |
267 |
Total other payables |
3,004 |
3,397 |