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1090-P2

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Note 24

For The Year Ended 31 March 2012

ACCOUNTS PAYABLE AND ACCRUALS
GROUP PARENT
2012 2011 2012 2011
    $000 $000 $000 $000
Current Portion          
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 25,512 33,845 25,499
109,812 86,611 101,850 85,738
Non-current Portion  
Other accounts payable and accruals   4,273 4,481 4,273 4,481
  4,273 4,481 4,273 4,481
           

Better together

For customer service queries:

0800 87 87 87

Or to join Trustpower now:

0800 36 98 45

© 2020 Trustpower