Online version of the 2013-14 Department of Health Annual Report

Note 9: Payables

Notes to and Forming Part of the Financial Statements

Page last updated: 31 October 2014

 
2014
$'000
2013
$'000
Note 9A: Suppliers
Trade creditors and accruals
(89,200)
(81,069)
Operating lease rentals
-
(2,491)
Total suppliers
(89,200)
(83,560)
 
Suppliers expected to be settled in no more than 12 months in connection with
Related parties
(47,796)
(31,623)
External parties 
(41,404)
(51,937)
Total suppliers
(89,200)
(83,560)
 
Settlement is usually made within 30 days. 
 
Note 9B: Other Payables
Wages and salaries
(14,652)
(18,296)
Superannuation
(1,639)
(3,410)
Separations and redundancies
-
(2,486)
Other employee payables
(23)
(35)
Lease incentive
(18,696)
(27,681)
Unearned income
(20,603)
(18,768)
Other1
(15,743)
-
Total other payables
(71,356)
(70,676)
 
Other payables expected to be settled
No more than 12 months
(56,985)
(42,991)
More than 12 months
(14,371)
(27,685)
Total other payables
(71,356)
(70,676)

1. This is a payable to DSS as a result of AAO changes.