Note 32 Payables
|Total Current Payables||87,773||79,960|
a) The increase in current Trade Payables for 2012‑13 is due to receipt of invoices for capital works to be paid to Shared Services Procurement late in June 2013.
|Payables are aged as follows:|
|Overdue for Less than 30 Daysb||8,926||482|
|Overdue for 30 to 60 Daysc||435||45|
|Overdue for More than 60 Daysc||24||29|
|Classification of ACT Government/Non-ACT Government Payables|
|Payables with ACT Government Entities|
|Total Payables with ACT Government Entities||44,209||43,507|
|Payables with Non-ACT Government Entities|
|Total Payables with Non-ACT Government Entities||43,564||36,453|
a) This mainly relates to Shared Services Procurement invoices for progress payment of capital works. These payments were delayed to ensure adequate cash availability for non-ACT Government suppliers.
b) The delay is mainly due to disputed invoices.