FASSET ANNUAL REPORT
2021
2020 Restated
R ‘000
R ‘000
8. Operating lease accrual Current liabilities
667
580
Lease payments under an operating lease was recognised as an expense in the statement of financial performance on a straight-line basis over the lease term in accordance with GRAP 13.
9. Payables from exchange transactions Trade creditors
2 418 1 748 2 486 6 652
1 037 1 090
Accrued leave pay
Administration accruals
223
2 350
10. Payables from non-exchange transactions Skills development grants payable - mandatory
9 491
13 646 46 222 18 623
Project accruals Project creditors Levy creditors
35 882
9 662
10 535
7 647 7 940
Other payables -Economic Dev Dept
-
65 570
94 078
FASSET Annual Integrated Report 2020/21
108
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