PSR Annual Report 2008-09

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Appendix 2 Financial statements

Note 7: Payables

2009 2,008
$ $
Note 7A: Suppliers
Trade creditors 200,798 208,832
Total supplier payables 200,798 208,832
Supplier payables - external parties are represented by:
Current 200,798 208,832
Non-current - -
Total supplier payables 200,798 208,832
All supplier payables are current and settlement is usually made net 30 days.
Note 7B: Other Payables
Salaries & wages 92,642 122,960
Superannuation 6,531 3,953
Interest from ATO - 147
FBT Payable 2,749 7,713
Payable to Department of Health and Ageing - 7,281
Total other payables 101,922 142,054

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