GROUP
PARENT
2014
$000
2013
Current Portion
Capital expenditure accruals
-
2,124
Customer bond deposits
826
861
Electricity market payables
44,712
54,796
Line cost accrual
1,207
1,298
Employee entitlements
7,734
6,898
7,682
6,841
Interest accruals
3,752
4,263
2,740
2,986
GST payable
2,558
1,374
2,167
1,045
Other accounts payable and accruals
20,685
12,339
17,881
11,461
Trade accounts payable
40,955
36,510
40,746
36,498
122,429
120,463
117,961
115,786
Non-current Portion
3,856
4,064