Financial Report Template Page 50
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80NOTES TO THE FINANCIAL STATEMENTS
(CONT)
FOR THE YEAR ENDED 30 JUNE 2015
NOTE 21 TRADE AND OTHER PAYABLES AND OTHER FINANCIAL LIABILITIES
Consolidated Group
2015
2014
Note
$
$
CURRENT
Unsecured liabilities:
Trade payables
2,208,337
1,888,933
Sundry payables and accrued expenses
6,654,422
3,049,863
PAYG tax payable
1,217,682
869,047
Client related disbursement creditors
16,727,593
10,325,315
Amounts payable to related parties
31(b)iii
–
240,634
Total current trade and other payables
26,808,034
16,373,792
Deferred consideration – vendor liabilities on acquisitions
12,255,292
–
Financial liability – contingent consideration
2,780,061
–
Total financial liability – contingent consideration
15,035,353
–
41,843,387
16,373,792
NON-CURRENT
Unsecured financial liabilities:
Deferred consideration – vendor liabilities on acquisitions
4,768,363
–
Financial liability – contingent consideration
6,422,234
–
11,190,597
–
$1M of the current deferred consideration will be settled by the issue of shares.
Consolidated Group
2015
2014
$
$
(a) Financial liabilities at amortised cost
Trade and other payables
— Total current
39,063,326
16,373,792
— Total non-current
4,768,363
–
43,831,689
16,373,792
SHINE CORPORATE LTD | FINANCIAL REPORT | 2015
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