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NOTE 9: Payables

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Note 9A: Suppliers

2011
$’000
2010
$’000
Trade creditors
50,009
61,988
Operating lease rentals
3,286
3,420
Total supplier payables
53,295
65,408
Supplier payables expected to be settled within 12 months:
Related entities
19,042
19,851
External parties
34,253
45,557
Total supplier payables
53,295
65,408
Settlement is usually made within 30 days.

Note 9B: Other Payables

2011
$’000
2010
$’000
Salaries and wages
14,856
11,996
Superannuation
2,590
2,917
Separations and redundancies
0
1,351
Other employee payables
53
82
Lease incentives
32,796
35,850
Unearned income
17,154
17,648
Other payables
898
371
Total other payables
68,347
70,215
Total other payables are expected to be settled in:
Less than 12 months
38,515
37,419
More than 12 months
29,832
32,796
Total other payables
68,347
70,215

The Department received $53,580 (2010: $0) under the Paid Parental Leave Scheme; these amounts were offset against the amounts paid to employees in the Statement of Comprehensive Income.


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