27.
Trade and other payables
Group
Company
2015
$’000
2014
$’000
2015
$’000
2014
$’000
Current
Trade payables
Non-related parties
67,138
55,836
–
–
Associates
1,357
1,165
–
–
Related parties
369
27
–
–
Accrued project costs
24,236
24,646
–
–
Sub-total
93,100
81,674
–
–
Other payables
Other payables
5,872
4,684
339
261
Subsidiaries
–
–
38
75
Associates
6
2
–
–
Provision for unutilised leave
855
960
71
65
Accrued operating expenses
9,757
11,730
1,379
1,227
Deposits received
194
510
14
14
Sub-total
16,684
17,886
1,841
1,642
Current, total
109,784
99,560
1,841
1,642
Non-current
Other payables
Post-employment benefits
758
154
–
–
Non-current, total
758
154
–
–
Current and non-current, total
110,542
99,714
1,841
1,642
The current trade and other payables are unsecured, non-interest bearing and repayable on demand in cash.
The non-current trade and other payables are unsecured, non-interest bearing, not repayable within the next twelve
months and to be settled in cash.
k i n g s m e n c r e a t i v e s l t d
a n n u a l r e p o r t 2 0 1 5
•
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