Note 8: Payables
2020 | 2019 | |
$'000 | $'000 | |
Note 8A: Other payables | ||
Wages and salaries | 610 | 282 |
Superannuation | 108 | 51 |
Lease straight lining1 | - | 2,231 |
Other | 135 | 5 |
Total other payables | 853 | 2,569 |
1. The CDPP 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.
Accounting Policy
Supplier and other payables
Supplier and other payables are recognised at cost. Liabilities are recognised to the extent that the goods or services have been received. Supplier and other payables are derecognised on payment. Supplier payables are settled within 30 days.
Visit
https://www.transparency.gov.au/annual-reports/office-director-public-prosecutions/reporting-year/2019-20-59