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 |