Financial instruments (continued) Table 33.5: Maturity analysis of contractual financial liabilities(i) Advances from government 5 314 5 630 Loans from TCV 48 696 48 696 AASB 7.31, 34, 39(a) Total 79 392 81 321 ($ thousand) 2014 Payables: (ii) Nominal Supplies and services 5 330 5 330 2015 Carrying amount amount Amounts payable to government and agencies 7 874 7 874 Payables: (ii) Other payables 2 938 2 938 Supplies and services 4 466 4 466 Borrowings: Amounts payable to government and agencies 10 890 10 890 Bank overdrafts 5 437 5 437 Other payables 1 962 1 962 Finance lease liabilities 20 062 24 074 Borrowings: Advances from government 12 344 11 315 Bank overdrafts .. .. Loans from TCV 27 705 27 705 Finance lease liabilities 8 064 9 677 Total 81 689 84 673 Notes: AASB 132.AG12 (i) Maturity analysis is presented using the contractual undiscounted cash flows. (ii) The carrying amounts disclosed exclude statutory amounts (e.g. GST payables).
Financial instruments (continued) Table 33.5: Maturity analysis of contractual financial liabilities(i) AASB 7.31, 34, 39(a) ($ thousand) Nominal 2015 Carrying amount amount Payables: (ii) Supplies and services 4 466 4 466 Amounts payable to government and agencies 10 890 10 890 Other payables 1 962 1 962 Borrowings: Bank overdrafts .. .. Finance lease liabilities 8 064 9 677 Advances from government 5 314 5 630 Loans from TCV 48 696 48 696 Total 79 392 81 321 2014 Payables: (ii) Supplies and services 5 330 5 330 Amounts payable to government and agencies 7 874 7 874 Other payables 2 938 2 938 Borrowings: Bank overdrafts 5 437 5 437 Finance lease liabilities 20 062 24 074 Advances from government 12 344 11 315 Loans from TCV 27 705 27 705 Total 81 689 84 673 Notes: AASB 132.AG12 (i) Maturity analysis is presented using the contractual undiscounted cash flows. (ii) The carrying amounts disclosed exclude statutory amounts (e.g. GST payables).