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Departmental Financial Position (cont.)

Notes to and forming part of the Financial Statements

3.3 Payables

2019

2018

$'000

$'000

3.3A: Suppliers

Trade creditors and accruals

1,253

1,530

Operating lease rentals

10

58

Total suppliers

1,263

1,588

Settlement is usually made within 30 days.

3.3B: Other Payables

Salaries and wages

47

45

Unearned income

2,030

2,150

Funds received in advance for construction works

309

625

Funds received in advance for public artworks

300

337

Bonds and retentions

137

123

Lease incentive

93

140

Other

127

119

Total other payables

3,043

3,539