2016 2015 $’000 $’000 2.2B: Other Non-Financial Assets 49 48 Prepayments 49 48 Total other non-financial assets Other non-financial assets expected to be recovered 49 48 No more than 12 months More than 12 months - - 49 48 Total other non-financial assets No indicators of impairment were found for other non-financial assets. 2.3 Payables 2016 2015 $’000 $’000 2.3A: Suppliers 1,931 3,892 Trade creditors and accruals 1,931 3,892 Total suppliers Suppliers expected to be settled No more than 12 months 1,931 3,892 - - More than 12 months 1,931 3,892 Total suppliers 2.3B: Other Payables 536 119 Payable to Department of Health Salaries and wages 24 191 Superannuation 4 32 209 319 Lease incentive GST payable - 11 FBT payable 3 - 11 16 Other - credit card 787 688 Total other payables Other payables to be settled No more than 12 months 678 479 More than 12 months 109 209 787 688 Total other payables 2.4 Other Provisions Provision for restoration Total $’000 $’000 162 162 As at 1 July 2015 3 3 Unwinding of discount or change in discount rate Total as at 30 June 2016 165 165
2016 2015 $’000 $’000 2.2B: Other Non-Financial Assets Prepayments 49 48 Total other non-financial assets 49 48 Other non-financial assets expected to be recovered No more than 12 months 49 48 More than 12 months - - Total other non-financial assets 49 48 No indicators of impairment were found for other non-financial assets. 2.3 Payables 2016 2015 $’000 $’000 2.3A: Suppliers Trade creditors and accruals 1,931 3,892 Total suppliers 1,931 3,892 Suppliers expected to be settled No more than 12 months 1,931 3,892 More than 12 months - - Total suppliers 1,931 3,892 2.3B: Other Payables Payable to Department of Health 536 119 Salaries and wages 24 191 Superannuation 4 32 Lease incentive 209 319 GST payable - 11 FBT payable 3 - Other - credit card 11 16 Total other payables 787 688 Other payables to be settled No more than 12 months 678 479 More than 12 months 109 209 Total other payables 787 688 2.4 Other Provisions Provision for restoration Total $’000 $’000 As at 1 July 2015 162 162 Unwinding of discount or change in discount rate 3 3 Total as at 30 June 2016 165 165