Note 24
For The Year Ended 31 March 2012
ACCOUNTS PAYABLE AND ACCRUALS
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GROUP |
PARENT |
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|
2012 |
2011 |
2012 |
2011 |
|
$000 |
$000 |
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Current Portion |
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|
|
|
|
Capital expenditure accruals |
|
7,015 |
11,728 |
2,199 |
11,728 |
Customer bond deposits |
|
1,349 |
1,862 |
1,349 |
1,862 |
Electricity market payables |
|
34,548 |
25,695 |
34,548 |
25,695 |
Line cost accrual |
|
1,605 |
1,035 |
1,605 |
1,035 |
Employee entitlements |
|
6,041 |
5,492 |
5,979 |
5,426 |
Interest accruals |
|
3,461 |
4,285 |
3,042 |
4,192 |
Net GST payable |
|
3,491 |
3,608 |
3,514 |
3,397 |
Other accounts payable and accruals |
|
18,444 |
7,394 |
15,769 |
6,904 |
Trade accounts payable |
|
33,858 |
33,845 |
|
|
109,812 |
86,611 |
101,850 |
85,738 |
Non-current Portion |
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|
|
|
|
Other accounts payable and accruals |
|
4,273 |
4,273 |
|
|
4,273 |
4,481 |
4,273 |
4,481 |
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