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