TORRES STRAIT REGIONAL AUTHORITY
Notes to and forming part of the financial statements for the period ended 30 June 2015
Note 8: Payables
2015 $'000 |
2014 $'000 |
|
Note 8A: Suppliers | ||
Trade creditors and accruals | 3,263 | 4,247 |
Total suppliers | 3,263 | 4,247 |
Suppliers expected to be settled | ||
No more than 12 months | 3,263 | 4,247 |
Total suppliers | 3,263 | 4,247 |
Suppliers in connection with | ||
External parties | 3,263 | 4,247 |
Total suppliers | 3,263 | 4,247 |
Settlement was usually made within 30 days.
Note 8B: Grants | ||
Public sector: | ||
Local Governments | - | 196 |
Private sector: | ||
Non-profit organisations | 376 | 92 |
For-profit organisations | 10 | - |
Total grants | 386 | 288 |
Grants expected to be settled | ||
No more than 12 months | 386 | 288 |
Total grant | 386 | 288 |
Note 8C: Other Payables | ||
Wages and salaries | 381 | 343 |
Superannuation | 55 | 48 |
Total other payables | 436 | 391 |
Other payables expected to be settled | ||
No more than 12 months | 436 | 391 |
Total other payables | 436 | 391 |