Payables
2.3 Payables | ||
2020 | 2019 | |
$’000 | $’000 | |
2.3A: Other Payables | ||
Salaries and wages | 25 | 14 |
Superannuation | 4 | 2 |
Separations and redundancies | - | 65 |
Fixed lease increase1 | - | 26 |
Prepayments received/unearned income | - | 24 |
Total other payables | 29 | 131 |
1. The Entity has applied AASB 16 using the modified retrospective approach and therefore the comparative information has not been restated and continues to be reported under AASB 117. | ||
2.4 Interest Bearing Liabilities | ||
2020 | 2019 | |
$’000 | $’000 | |
2.4A: Leases | ||
Finance Leases1 | 141 | - |
Total leases | 141 | - |
1. The Entity has applied AASB 16 using the modified retrospective approach and therefore the comparative information has not been restated and continues to be reported under AASB 117. | ||
Total cash outflow for leases for the year ended 30 June 2020 was $273,219. | ||
Accounting Policy | ||
Refer to Overview section for the accounting policy on leases. |
Visit
https://www.transparency.gov.au/annual-reports/asbestos-safety-and-eradication-agency/reporting-year/2019-20-31