Note 32. Payables

 

2015
$’000

2014
$’000

Current Payables

 

 

Trade Payables

3,633

4,099

Other Payables

24

19

Accrued Expenses a

50,612

38,529

Total Current Payables

54,269

42,647

 

 

 

Total Payables

54,269

42,647

  1. The increase is mainly due to an increase in accrued capital works expenses ($7.0 million), increases in accruals for visiting medical officers cost ($2.0 million) and Pharmaceuticals costs ($2.0 million).

 

2015
$’000

2014
$’000

Payables are aged as followed

 

 

Not Overdue

53,016

41,371

Overdue for Less than 30 Days

1,165

767

Overdue for 30 to 60 Days

10

337

Overdue for More than 60 Days

78

172

Total Payables

54,269

42,647

 

 

 

Classification of ACT Government/Non-ACT Government Payables

 

 

Payables with ACT Government Entities

 

 

Trade Payables

-

-

Accrued Expenses

3,607

8,563

Total Payables with ACT Government Entities

3,607

8,563

 

 

 

Payables with Non-ACT Government Entities

 

 

Trade Payables

3,633

4,099

Other Payables

24

19

Accrued Expenses

47,005

29,966

Total Payables with Non-ACT Government Entities

50,662

34,084

 

 

 

Total Payables

54,269

42,647