Schedule of Non-Departmental Creditors and Payables as at 30 June 2007
2006
$000 |
|
2007
$000 |
|
Current |
|
| 740 |
Trade creditors |
9,708 |
| 29,754 |
Accrued operating expenses |
48,971 |
| 56,458 |
NZTE grants payable |
84,244 |
| 10,969 |
VIF contracts payable |
11,474 |
| 2,000 |
Mine rehabilitation |
4,052 |
| 984 |
GST payable |
1,587 |
| 1,457 |
Other |
439 |
| 102,362 |
Total Current |
160,475 |
|
Term |
|
| 20,000 |
VIF contracts payable |
25,000 |
| 123,320 |
Mine rehabilitation (see footnote 20) |
44,895 |
| 143,320 |
Total Term |
69,895 |
Back to Top