Company Notes


 
Notes to the Company Annual Financial Statements
for the year ended 30 June 2011
 
 
    2011  
R’million  
  2010  
R’million  
11.   OTHER PAYABLES        
  Financial instruments        
  Accrued expenses   13,5     7,7  
  Preference shares dividends payable   1,3     29,5  
  Audit fees   3,7     –  
  Other   0,9     0,6  
  Total financial instruments   19,4     37,8  
  Non-financial instruments        
  Indirect taxes   12,2     11,7  
  Leave pay   3,4     3,2  
  Bonuses   15,2     12,4  
  Royalties received in advance   79,6     79,6  
  Other   1,5     3,5  
  Total non-financial instruments   111,9     110,4  
  Total other payables   131,3     148,2  
  All other payables (financial instruments only) are not past their due dates, are non-interest-bearing and are all denominated in Rand.