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Forest NSW Annual Report 2012

Notes to and forming part of the financial statements For the year ended 30 June 2012 Note 18: Trade and Other Payables Economic Economic Statutory Statutory Entity Entity Corporation Corporation 2012 2011 2012 2011 $'000 $'000 $'000 $'000 Current         Trade Creditors 44 364 32 417 44 364 32 417 Revenue Received in Advance 18 230 27 586 18 230 27 586 Total Current 62 594 60 003 62 594 60 003           Total Trade and other payables 62 594 60 003 62 594 60 003 Details regarding credit risk, liquidity risk and market risk, including a maturity analysis of the above payables, are disclosed in Note 3 and 23. Note 19: Borrowings Economic Economic Statutory Statutory Entity Entity Corporation Corporation 2012 2011 2012 2011 $'000 $'000 $'000 $'000 Current         NSW Treasury Corporation Loans 6488 17 015 6488 17 015           Non-Current         NSW Treasury Corporation Loans 126 976 114 987 126 976 114 987           Total Borrowings 133 464 132 002 133 464 132 002 Details regarding credit risk, liquidity risk and market risk, including a maturity analysis of the above payables, are disclosed in Note 3 and 23. Note 20: Dividends Paid/Provided For Economic Economic Statutory Statutory Entity Entity Corporation Corporation 2012 2011 2012 2011 $'000 $'000 $'000 $'000 Provision for dividend at beginning of year 14 000 9600 14 000 9600 Dividend paid (14 000) (9600) (14 000) (9600) Dividend provided 5254 14 000 5254 14 000           Provision for dividend at end of year 5254 14 000 5254 14 000 Forests NSW Annual Report 2011–12 Social, Environmental and Economic Performance 87


Forest NSW Annual Report 2012
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