| |
| |
2020
R’m |
|
2019
R’m |
|
|
|
|
|
|
| Under current liabilities: |
|
|
|
|
| Trade payables |
1 858 |
|
1 631 |
|
| Accruals |
1 468 |
|
1 590 |
|
| Employee-related payables |
1 152 |
|
943 |
|
| Value added tax |
218 |
|
102 |
|
| Deferred income |
15 |
|
44 |
|
| Other payables1 |
435 |
|
353 |
|
| Balance at 30 September |
5 146 |
|
4 663 |
|
| Under non-current liabilities: |
|
|
|
|
| Accruals |
45 |
|
– |
|
| Employee-related payables |
11 |
|
7 |
|
| Deferred income |
3 |
|
17 |
|
| Other payables |
30 |
|
27 |
|
| |
89 |
|
51 |
|
| 1 |
The largest balance included in other payables relates to debtors balances in credit. |
The employee-related payables represent:
- the employee benefits payable to revenue tax authorities as well as medical aid and provident fund payment obligations at year-end;
- the pro rata portion of a 13th cheque that is payable to employees annually in terms of their employment contracts, accrued annual leave and a performance bonus scheme payable in November.
|