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1431-P1

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Note 26: Accounts Payable and Accruals

GROUP

PARENT

2014

$000

2013

$000

2014

$000

2013

$000

Current Portion

Capital expenditure accruals

-

2,124

-

-

Customer bond deposits

 

826

861

826

861

Electricity market payables

 

44,712

54,796

44,712

54,796

Line cost accrual

 

1,207

1,298

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

 

 

 

 

 

Other accounts payable and accruals

 

3,856

4,064

3,856

4,064

 

 

3,856

4,064

3,856

4,064

Better together

For customer service queries:

0800 87 87 87

Or to join Trustpower now:

0800 36 98 45

© 2020 Trustpower