Home › Financial Statements › Notes to and forming part of the Financial Statements: Note 10. Payables
Notes to and forming part of the Financial Statements
For the year ended 30 June 2006
In this section:
- Note 1: Summary of Significant Accounting Policies
- Note 2: The impact of the transition to AEIFRS from previous AGAAP
- Note 3: Economic Dependency
- Note 4: Events Occuring After Reporting Date
- Note 5: Income
- Note 6: Operating Expenses
- Note 7: Financial Assets
- Note 8: Non-Financial Assets
- Note 9: Provisions
- Note 10: Payables
- Note 11: Cash Flow Reconciliation
- Note 12: Director Remuneration
- Note 13: Related Party Disclosures
- Note 14: Executive Remuneration
- Note 15: Remuneration of Auditors
- Note 16: Average Staffing Levels
- Note 17: Financial Instruments
- Note 18: Reporting of Outcomes
- Note 19: Joint Venture
Note 10: Payables
| 2006 | 2005 | |
|---|---|---|
| 10A - Suppliers | $'000 | $'000 |
| Trade creditors | 181 | 96 |
| Accrued expenses | 891 | 697 |
| 1,072 | 793 | |
| All supplier payables are current | ||
| 10B - Research and development | ||
| Research and development | 41,859 | 39,538 |
| Current | 40,298 | 38,673 |
| Non-current | 1,561 | 865 |
| 41,859 | 39,538 | |
| 10C - Contributions not yet utilised | ||
| Contributions paid in advance by third partiestowards specific projects | 1,727 | 697 |

