Note 7 Payables
Note 7A: Suppliers | 2020 | 2019 |
$ | $ | |
Trade creditors and accruals | 1,765,254 | 1,537,287 |
Total suppliers | 1,765,254 | 1,537,287 |
All suppliers are non-related entities and are expected to be settled within 12 months. Settlement was usually made net of 30 days. | ||
Note 7B: Other Payables | 2020 | 2019 |
$ | $ | |
Wages and salaries | 952,750 | 347,824 |
Superannuation | 67,417 | 18,552 |
GST payable | 295,086 | 323,361 |
Vending commissions | - | (46) |
Other | 330,406 | 223,375 |
Total other payables | 1,645,659 | 913,066 |
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https://www.transparency.gov.au/annual-reports/army-and-air-force-canteen-service/reporting-year/2019-20-36