Comcare - Australian Government
Comcare homeComcare Annual Report 2010-11 homeFinancials

Note 8: Payables

  2011
$'000
2011
$'000
 
8A Suppliers
Trade creditors and accruals 3,456 2,520
Total supplier payables 3,456 2,520
     
Supplier payables expected to be settled within 12 months:    

External parties

3,456 2,520
Total 3,456 2,520
     
Supplier payables expected to be settled in greater than 12 months:    

External parties

- -
Total - -
Total supplier payables 3,456 2,520
Settlement is usually made within 30 days
 
8B Workers’ compensation claims payable 3,474 3,975
     
Workers’ compensation claims payable are expected to be settled in:    

Less than 12 months

3,474 3,975

More than 12 months

- -
Total workers’ compensation claims payable 3,474 3,975
     
8C Other Payables
Income in advance 4,684 37
GST payable to ATO 46 33
Lease incentives 287 430
Salaries and wages 1,534 901
Superannuation 98 179
Other 2,576 351
Total other payables 9,225 1,931
 
Other payables are expected to be settled in:

Less than 12 months

9,056 1,645

More than 12 months

169 286
Total other payables 9,225 1,931