Page 38 - AHEIA Annual Report

2016 2015
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NOTE 7 LIABILITIES
Note 7A: Trade and other payables
Trade creditors
Subtotal trade creditors
Payables to other reporting units
Subtotal payables to other reporting units Total trade payables
Other payables:
Accrued expenses
Superannuation and PAYG payable
Consideration to employers for payroll deductions Litigation costs
Other legal matters
Deferred lease incentive
Other payables
Total other payables
Total trade and other payables
Total payables are expected to be settled in:
No more than 12 months
More than 12 months
Total payables
The average credit period is 30 days (2015: 30 days). No interest is charged on outstanding amounts.
Note 7B: Other liabilities
Prepaid income
Total other liabilities
234,865
234,865
-
-
234,865
63,784 76,728 - - - 87,443 31,208
259,163
494,028
421,765 72,263 494,028
197,372
197,372
75,848
75,848
-
-
75,848
118,617 22,304 - - - 98,801 8,263
247,985
323,833
236,390 87,443 323,833
190,610
190,610
38
AHEIA Annual Report 2016