| |
|
| 2021
R’m |
2020
R’m |
| Under current liabilities: |
| |
| Trade payables |
2 228 |
1 858 |
| Accruals |
1 451 |
1 468 |
| Employee-related payables |
1 130 |
1 152 |
| Value added tax |
154 |
218 |
| Deferred income |
– |
15 |
| Other payables1 |
480 |
435 |
| Balance at 30 September |
5 443 |
5 146 |
| Under non-current liabilities: |
| |
| Accruals |
52 |
45 |
| Employee-related payables |
11 |
11 |
| Deferred income |
– |
3 |
| Other payables |
20 |
30 |
|
| 83 |
89 |
| 1 |
The largest balance included in other payables relates to debtors balances in credit of R168 million (2020: R168 million). |
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.
|