❓ Question on Notice requesting detailed information on outstanding creditor payments across various timeframes for multiple government agencies as of June 30, 2001 and 2002. The response provides specific figures for each agency, including the Department of Industry and Resources, Small Business Development Corporation, Rottnest Island Authority, and Western Australian Tourism Commission.
AnsweredQoN 1524Legislative Assembly
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(b) the amount and number of creditors outstanding for greater than 30 days and less than or equal to 60 days, as at 30 June 2001; (c) the amount and number of creditors outstanding for greater than 60 days and less than or equal to 90 days, as at 30 June 2001; (d) the amount and number of creditors outstanding for greater than 90 days and less than or equal to 120 days, as at 30 June 2001; (e) the amount and number of creditors outstanding for greater than 120days, as at 30 June 2001; (f) the amount and number of creditors outstanding for less than or equal to 30 days, as at 30 June 2002; (g) the amount and number of creditors outstanding for greater than 30 days and less than or equal to 60 days, as at 30 June 2002; (h) the amount and number of creditors outstanding for greater than 60 days and less than or equal to 90 days, as at 30 June 2002; (i) the amount and number of creditors outstanding for greater than 90 days and less than or equal to 120 days, as at 30 June 2002; and (j) the amount and number of creditors outstanding for greater than 120days, as at 30 June 2002?
(c) the amount and number of creditors outstanding for greater than 60 days and less than or equal to 90 days, as at 30 June 2001; (d) the amount and number of creditors outstanding for greater than 90 days and less than or equal to 120 days, as at 30 June 2001; (e) the amount and number of creditors outstanding for greater than 120days, as at 30 June 2001; (f) the amount and number of creditors outstanding for less than or equal to 30 days, as at 30 June 2002; (g) the amount and number of creditors outstanding for greater than 30 days and less than or equal to 60 days, as at 30 June 2002; (h) the amount and number of creditors outstanding for greater than 60 days and less than or equal to 90 days, as at 30 June 2002; (i) the amount and number of creditors outstanding for greater than 90 days and less than or equal to 120 days, as at 30 June 2002; and (j) the amount and number of creditors outstanding for greater than 120days, as at 30 June 2002?
(d) the amount and number of creditors outstanding for greater than 90 days and less than or equal to 120 days, as at 30 June 2001; (e) the amount and number of creditors outstanding for greater than 120days, as at 30 June 2001; (f) the amount and number of creditors outstanding for less than or equal to 30 days, as at 30 June 2002; (g) the amount and number of creditors outstanding for greater than 30 days and less than or equal to 60 days, as at 30 June 2002; (h) the amount and number of creditors outstanding for greater than 60 days and less than or equal to 90 days, as at 30 June 2002; (i) the amount and number of creditors outstanding for greater than 90 days and less than or equal to 120 days, as at 30 June 2002; and (j) the amount and number of creditors outstanding for greater than 120days, as at 30 June 2002?
(e) the amount and number of creditors outstanding for greater than 120days, as at 30 June 2001; (f) the amount and number of creditors outstanding for less than or equal to 30 days, as at 30 June 2002; (g) the amount and number of creditors outstanding for greater than 30 days and less than or equal to 60 days, as at 30 June 2002; (h) the amount and number of creditors outstanding for greater than 60 days and less than or equal to 90 days, as at 30 June 2002; (i) the amount and number of creditors outstanding for greater than 90 days and less than or equal to 120 days, as at 30 June 2002; and (j) the amount and number of creditors outstanding for greater than 120days, as at 30 June 2002?
(f) the amount and number of creditors outstanding for less than or equal to 30 days, as at 30 June 2002; (g) the amount and number of creditors outstanding for greater than 30 days and less than or equal to 60 days, as at 30 June 2002; (h) the amount and number of creditors outstanding for greater than 60 days and less than or equal to 90 days, as at 30 June 2002; (i) the amount and number of creditors outstanding for greater than 90 days and less than or equal to 120 days, as at 30 June 2002; and (j) the amount and number of creditors outstanding for greater than 120days, as at 30 June 2002?
(g) the amount and number of creditors outstanding for greater than 30 days and less than or equal to 60 days, as at 30 June 2002; (h) the amount and number of creditors outstanding for greater than 60 days and less than or equal to 90 days, as at 30 June 2002; (i) the amount and number of creditors outstanding for greater than 90 days and less than or equal to 120 days, as at 30 June 2002; and (j) the amount and number of creditors outstanding for greater than 120days, as at 30 June 2002?
(h) the amount and number of creditors outstanding for greater than 60 days and less than or equal to 90 days, as at 30 June 2002; (i) the amount and number of creditors outstanding for greater than 90 days and less than or equal to 120 days, as at 30 June 2002; and (j) the amount and number of creditors outstanding for greater than 120days, as at 30 June 2002?
(i) the amount and number of creditors outstanding for greater than 90 days and less than or equal to 120 days, as at 30 June 2002; and (j) the amount and number of creditors outstanding for greater than 120days, as at 30 June 2002?
(j) the amount and number of creditors outstanding for greater than 120days, as at 30 June 2002?
a) $2,402,972.67 (670 creditors) b) $15,153.42 (8 creditors) c) $15,227.48 (7 creditors) d) $254.00 (3 creditors) e) $21,920.30 (9 creditors) f) $3,908,155.68 (1668 creditors) g) $91,6039.21 (89 creditors) h) $100,887.52 (36 creditors) i) $15,169.71 (10 creditors) j) $13,364.59 (7 creditors) Note: In almost all cases, creditors outstanding for in excess of 30 days are the result of disputed accounts or the need to obtain further clarification prior to paying the account. Small Business Development Corporation (a) $55,066.10 representing 32 creditors. (b)$ 458.13 representing 1 creditor. (c)-(e) Nil. (f) $55,607.68 representing 19 creditors. (g) $1,527.33 representing 1 creditor. (h)-(j) Nil. Rottnest Island Authority (a) Amount $743,915 Number 109 (b) Amount $36,699 Number 50 (c) Amount $21,901 Number 20 (d) Amount $48,147 Number 18 (e) Amount Not applicable Number Not applicable. (f) Amount $1,057,885 Number 105 (g) Amount $28,408 Number 22 (h) Amount $6,475 Number 9 (i) Amount $14,989 Number 5 (j) Amount Not applicable Number Not applicable Note: (1) Not applicable: Accounting system only records payments over 90 days overdue, therefore, all assumed to be 91-120 days. (2) Number of creditors relates to suppliers not number of individual transactions. Western Australian Tourism Commission (a)to(j) Yes. General Creditors Trust Creditors (1) Total (a) $168,152.27 60 Creditors $168,548.00 $336,700.27 (b) $11,481.71 4 Creditors Nil $11,481.71 (2) (c) Nil Not Applicable Nil Nil (d) Nil Not Applicable Nil Nil (e) $131.00 1 Nil $131.00 (2) Total $179,764.98 65 Creditors $168,548.00 $348,312.98 (f) $143,448.78 5 Creditors $88,441.00 $231,889.78 (g) $2,000.00 1 Creditor Nil $2,000.00 (2) (h) Nil Not Applicable Nil Nil (i) Nil Not Applicable Nil Nil (j) Nil Not Applicable Nil Nil Total $145,448.78 6 Creditors $88,441.00 $233,889.78
Note: In almost all cases, creditors outstanding for in excess of 30 days are the result of disputed accounts or the need to obtain further clarification prior to paying the account. Small Business Development Corporation (a) $55,066.10 representing 32 creditors. (b)$ 458.13 representing 1 creditor. (c)-(e) Nil. (f) $55,607.68 representing 19 creditors. (g) $1,527.33 representing 1 creditor. (h)-(j) Nil. Rottnest Island Authority (a) Amount $743,915 Number 109 (b) Amount $36,699 Number 50 (c) Amount $21,901 Number 20 (d) Amount $48,147 Number 18 (e) Amount Not applicable Number Not applicable. (f) Amount $1,057,885 Number 105 (g) Amount $28,408 Number 22 (h) Amount $6,475 Number 9 (i) Amount $14,989 Number 5 (j) Amount Not applicable Number Not applicable Note: (1) Not applicable: Accounting system only records payments over 90 days overdue, therefore, all assumed to be 91-120 days. (2) Number of creditors relates to suppliers not number of individual transactions. Western Australian Tourism Commission (a)to(j) Yes. General Creditors Trust Creditors (1) Total (a) $168,152.27 60 Creditors $168,548.00 $336,700.27 (b) $11,481.71 4 Creditors Nil $11,481.71 (2) (c) Nil Not Applicable Nil Nil (d) Nil Not Applicable Nil Nil (e) $131.00 1 Nil $131.00 (2) Total $179,764.98 65 Creditors $168,548.00 $348,312.98 (f) $143,448.78 5 Creditors $88,441.00 $231,889.78 (g) $2,000.00 1 Creditor Nil $2,000.00 (2) (h) Nil Not Applicable Nil Nil (i) Nil Not Applicable Nil Nil (j) Nil Not Applicable Nil Nil Total $145,448.78 6 Creditors $88,441.00 $233,889.78
Small Business Development Corporation (a) $55,066.10 representing 32 creditors. (b)$ 458.13 representing 1 creditor. (c)-(e) Nil. (f) $55,607.68 representing 19 creditors. (g) $1,527.33 representing 1 creditor. (h)-(j) Nil. Rottnest Island Authority (a) Amount $743,915 Number 109 (b) Amount $36,699 Number 50 (c) Amount $21,901 Number 20 (d) Amount $48,147 Number 18 (e) Amount Not applicable Number Not applicable. (f) Amount $1,057,885 Number 105 (g) Amount $28,408 Number 22 (h) Amount $6,475 Number 9 (i) Amount $14,989 Number 5 (j) Amount Not applicable Number Not applicable Note: (1) Not applicable: Accounting system only records payments over 90 days overdue, therefore, all assumed to be 91-120 days. (2) Number of creditors relates to suppliers not number of individual transactions. Western Australian Tourism Commission (a)to(j) Yes. General Creditors Trust Creditors (1) Total (a) $168,152.27 60 Creditors $168,548.00 $336,700.27 (b) $11,481.71 4 Creditors Nil $11,481.71 (2) (c) Nil Not Applicable Nil Nil (d) Nil Not Applicable Nil Nil (e) $131.00 1 Nil $131.00 (2) Total $179,764.98 65 Creditors $168,548.00 $348,312.98 (f) $143,448.78 5 Creditors $88,441.00 $231,889.78 (g) $2,000.00 1 Creditor Nil $2,000.00 (2) (h) Nil Not Applicable Nil Nil (i) Nil Not Applicable Nil Nil (j) Nil Not Applicable Nil Nil Total $145,448.78 6 Creditors $88,441.00 $233,889.78
(a) $55,066.10 representing 32 creditors. (b)$ 458.13 representing 1 creditor. (c)-(e) Nil. (f) $55,607.68 representing 19 creditors. (g) $1,527.33 representing 1 creditor. (h)-(j) Nil. Rottnest Island Authority (a) Amount $743,915 Number 109 (b) Amount $36,699 Number 50 (c) Amount $21,901 Number 20 (d) Amount $48,147 Number 18 (e) Amount Not applicable Number Not applicable. (f) Amount $1,057,885 Number 105 (g) Amount $28,408 Number 22 (h) Amount $6,475 Number 9 (i) Amount $14,989 Number 5 (j) Amount Not applicable Number Not applicable Note: (1) Not applicable: Accounting system only records payments over 90 days overdue, therefore, all assumed to be 91-120 days. (2) Number of creditors relates to suppliers not number of individual transactions. Western Australian Tourism Commission (a)to(j) Yes. General Creditors Trust Creditors (1) Total (a) $168,152.27 60 Creditors $168,548.00 $336,700.27 (b) $11,481.71 4 Creditors Nil $11,481.71 (2) (c) Nil Not Applicable Nil Nil (d) Nil Not Applicable Nil Nil (e) $131.00 1 Nil $131.00 (2) Total $179,764.98 65 Creditors $168,548.00 $348,312.98 (f) $143,448.78 5 Creditors $88,441.00 $231,889.78 (g) $2,000.00 1 Creditor Nil $2,000.00 (2) (h) Nil Not Applicable Nil Nil (i) Nil Not Applicable Nil Nil (j) Nil Not Applicable Nil Nil Total $145,448.78 6 Creditors $88,441.00 $233,889.78
Rottnest Island Authority (a) Amount $743,915 Number 109 (b) Amount $36,699 Number 50 (c) Amount $21,901 Number 20 (d) Amount $48,147 Number 18 (e) Amount Not applicable Number Not applicable. (f) Amount $1,057,885 Number 105 (g) Amount $28,408 Number 22 (h) Amount $6,475 Number 9 (i) Amount $14,989 Number 5 (j) Amount Not applicable Number Not applicable Note: (1) Not applicable: Accounting system only records payments over 90 days overdue, therefore, all assumed to be 91-120 days. (2) Number of creditors relates to suppliers not number of individual transactions. Western Australian Tourism Commission (a)to(j) Yes. General Creditors Trust Creditors (1) Total (a) $168,152.27 60 Creditors $168,548.00 $336,700.27 (b) $11,481.71 4 Creditors Nil $11,481.71 (2) (c) Nil Not Applicable Nil Nil (d) Nil Not Applicable Nil Nil (e) $131.00 1 Nil $131.00 (2) Total $179,764.98 65 Creditors $168,548.00 $348,312.98 (f) $143,448.78 5 Creditors $88,441.00 $231,889.78 (g) $2,000.00 1 Creditor Nil $2,000.00 (2) (h) Nil Not Applicable Nil Nil (i) Nil Not Applicable Nil Nil (j) Nil Not Applicable Nil Nil Total $145,448.78 6 Creditors $88,441.00 $233,889.78
(a) Amount $743,915 Number 109 (b) Amount $36,699 Number 50 (c) Amount $21,901 Number 20 (d) Amount $48,147 Number 18 (e) Amount Not applicable Number Not applicable. (f) Amount $1,057,885 Number 105 (g) Amount $28,408 Number 22 (h) Amount $6,475 Number 9 (i) Amount $14,989 Number 5 (j) Amount Not applicable Number Not applicable Note: (1) Not applicable: Accounting system only records payments over 90 days overdue, therefore, all assumed to be 91-120 days. (2) Number of creditors relates to suppliers not number of individual transactions. Western Australian Tourism Commission (a)to(j) Yes. General Creditors Trust Creditors (1) Total (a) $168,152.27 60 Creditors $168,548.00 $336,700.27 (b) $11,481.71 4 Creditors Nil $11,481.71 (2) (c) Nil Not Applicable Nil Nil (d) Nil Not Applicable Nil Nil (e) $131.00 1 Nil $131.00 (2) Total $179,764.98 65 Creditors $168,548.00 $348,312.98 (f) $143,448.78 5 Creditors $88,441.00 $231,889.78 (g) $2,000.00 1 Creditor Nil $2,000.00 (2) (h) Nil Not Applicable Nil Nil (i) Nil Not Applicable Nil Nil (j) Nil Not Applicable Nil Nil Total $145,448.78 6 Creditors $88,441.00 $233,889.78
(b) Amount $36,699 Number 50 (c) Amount $21,901 Number 20 (d) Amount $48,147 Number 18 (e) Amount Not applicable Number Not applicable. (f) Amount $1,057,885 Number 105 (g) Amount $28,408 Number 22 (h) Amount $6,475 Number 9 (i) Amount $14,989 Number 5 (j) Amount Not applicable Number Not applicable Note: (1) Not applicable: Accounting system only records payments over 90 days overdue, therefore, all assumed to be 91-120 days. (2) Number of creditors relates to suppliers not number of individual transactions. Western Australian Tourism Commission (a)to(j) Yes. General Creditors Trust Creditors (1) Total (a) $168,152.27 60 Creditors $168,548.00 $336,700.27 (b) $11,481.71 4 Creditors Nil $11,481.71 (2) (c) Nil Not Applicable Nil Nil (d) Nil Not Applicable Nil Nil (e) $131.00 1 Nil $131.00 (2) Total $179,764.98 65 Creditors $168,548.00 $348,312.98 (f) $143,448.78 5 Creditors $88,441.00 $231,889.78 (g) $2,000.00 1 Creditor Nil $2,000.00 (2) (h) Nil Not Applicable Nil Nil (i) Nil Not Applicable Nil Nil (j) Nil Not Applicable Nil Nil Total $145,448.78 6 Creditors $88,441.00 $233,889.78
(c) Amount $21,901 Number 20 (d) Amount $48,147 Number 18 (e) Amount Not applicable Number Not applicable. (f) Amount $1,057,885 Number 105 (g) Amount $28,408 Number 22 (h) Amount $6,475 Number 9 (i) Amount $14,989 Number 5 (j) Amount Not applicable Number Not applicable Note: (1) Not applicable: Accounting system only records payments over 90 days overdue, therefore, all assumed to be 91-120 days. (2) Number of creditors relates to suppliers not number of individual transactions. Western Australian Tourism Commission (a)to(j) Yes. General Creditors Trust Creditors (1) Total (a) $168,152.27 60 Creditors $168,548.00 $336,700.27 (b) $11,481.71 4 Creditors Nil $11,481.71 (2) (c) Nil Not Applicable Nil Nil (d) Nil Not Applicable Nil Nil (e) $131.00 1 Nil $131.00 (2) Total $179,764.98 65 Creditors $168,548.00 $348,312.98 (f) $143,448.78 5 Creditors $88,441.00 $231,889.78 (g) $2,000.00 1 Creditor Nil $2,000.00 (2) (h) Nil Not Applicable Nil Nil (i) Nil Not Applicable Nil Nil (j) Nil Not Applicable Nil Nil Total $145,448.78 6 Creditors $88,441.00 $233,889.78
(d) Amount $48,147 Number 18 (e) Amount Not applicable Number Not applicable. (f) Amount $1,057,885 Number 105 (g) Amount $28,408 Number 22 (h) Amount $6,475 Number 9 (i) Amount $14,989 Number 5 (j) Amount Not applicable Number Not applicable Note: (1) Not applicable: Accounting system only records payments over 90 days overdue, therefore, all assumed to be 91-120 days. (2) Number of creditors relates to suppliers not number of individual transactions. Western Australian Tourism Commission (a)to(j) Yes. General Creditors Trust Creditors (1) Total (a) $168,152.27 60 Creditors $168,548.00 $336,700.27 (b) $11,481.71 4 Creditors Nil $11,481.71 (2) (c) Nil Not Applicable Nil Nil (d) Nil Not Applicable Nil Nil (e) $131.00 1 Nil $131.00 (2) Total $179,764.98 65 Creditors $168,548.00 $348,312.98 (f) $143,448.78 5 Creditors $88,441.00 $231,889.78 (g) $2,000.00 1 Creditor Nil $2,000.00 (2) (h) Nil Not Applicable Nil Nil (i) Nil Not Applicable Nil Nil (j) Nil Not Applicable Nil Nil Total $145,448.78 6 Creditors $88,441.00 $233,889.78
(e) Amount Not applicable Number Not applicable. (f) Amount $1,057,885 Number 105 (g) Amount $28,408 Number 22 (h) Amount $6,475 Number 9 (i) Amount $14,989 Number 5 (j) Amount Not applicable Number Not applicable Note: (1) Not applicable: Accounting system only records payments over 90 days overdue, therefore, all assumed to be 91-120 days. (2) Number of creditors relates to suppliers not number of individual transactions. Western Australian Tourism Commission (a)to(j) Yes. General Creditors Trust Creditors (1) Total (a) $168,152.27 60 Creditors $168,548.00 $336,700.27 (b) $11,481.71 4 Creditors Nil $11,481.71 (2) (c) Nil Not Applicable Nil Nil (d) Nil Not Applicable Nil Nil (e) $131.00 1 Nil $131.00 (2) Total $179,764.98 65 Creditors $168,548.00 $348,312.98 (f) $143,448.78 5 Creditors $88,441.00 $231,889.78 (g) $2,000.00 1 Creditor Nil $2,000.00 (2) (h) Nil Not Applicable Nil Nil (i) Nil Not Applicable Nil Nil (j) Nil Not Applicable Nil Nil Total $145,448.78 6 Creditors $88,441.00 $233,889.78
(f) Amount $1,057,885 Number 105 (g) Amount $28,408 Number 22 (h) Amount $6,475 Number 9 (i) Amount $14,989 Number 5 (j) Amount Not applicable Number Not applicable Note: (1) Not applicable: Accounting system only records payments over 90 days overdue, therefore, all assumed to be 91-120 days. (2) Number of creditors relates to suppliers not number of individual transactions. Western Australian Tourism Commission (a)to(j) Yes. General Creditors Trust Creditors (1) Total (a) $168,152.27 60 Creditors $168,548.00 $336,700.27 (b) $11,481.71 4 Creditors Nil $11,481.71 (2) (c) Nil Not Applicable Nil Nil (d) Nil Not Applicable Nil Nil (e) $131.00 1 Nil $131.00 (2) Total $179,764.98 65 Creditors $168,548.00 $348,312.98 (f) $143,448.78 5 Creditors $88,441.00 $231,889.78 (g) $2,000.00 1 Creditor Nil $2,000.00 (2) (h) Nil Not Applicable Nil Nil (i) Nil Not Applicable Nil Nil (j) Nil Not Applicable Nil Nil Total $145,448.78 6 Creditors $88,441.00 $233,889.78
(g) Amount $28,408 Number 22 (h) Amount $6,475 Number 9 (i) Amount $14,989 Number 5 (j) Amount Not applicable Number Not applicable Note: (1) Not applicable: Accounting system only records payments over 90 days overdue, therefore, all assumed to be 91-120 days. (2) Number of creditors relates to suppliers not number of individual transactions. Western Australian Tourism Commission (a)to(j) Yes. General Creditors Trust Creditors (1) Total (a) $168,152.27 60 Creditors $168,548.00 $336,700.27 (b) $11,481.71 4 Creditors Nil $11,481.71 (2) (c) Nil Not Applicable Nil Nil (d) Nil Not Applicable Nil Nil (e) $131.00 1 Nil $131.00 (2) Total $179,764.98 65 Creditors $168,548.00 $348,312.98 (f) $143,448.78 5 Creditors $88,441.00 $231,889.78 (g) $2,000.00 1 Creditor Nil $2,000.00 (2) (h) Nil Not Applicable Nil Nil (i) Nil Not Applicable Nil Nil (j) Nil Not Applicable Nil Nil Total $145,448.78 6 Creditors $88,441.00 $233,889.78
(h) Amount $6,475 Number 9 (i) Amount $14,989 Number 5 (j) Amount Not applicable Number Not applicable Note: (1) Not applicable: Accounting system only records payments over 90 days overdue, therefore, all assumed to be 91-120 days. (2) Number of creditors relates to suppliers not number of individual transactions. Western Australian Tourism Commission (a)to(j) Yes. General Creditors Trust Creditors (1) Total (a) $168,152.27 60 Creditors $168,548.00 $336,700.27 (b) $11,481.71 4 Creditors Nil $11,481.71 (2) (c) Nil Not Applicable Nil Nil (d) Nil Not Applicable Nil Nil (e) $131.00 1 Nil $131.00 (2) Total $179,764.98 65 Creditors $168,548.00 $348,312.98 (f) $143,448.78 5 Creditors $88,441.00 $231,889.78 (g) $2,000.00 1 Creditor Nil $2,000.00 (2) (h) Nil Not Applicable Nil Nil (i) Nil Not Applicable Nil Nil (j) Nil Not Applicable Nil Nil Total $145,448.78 6 Creditors $88,441.00 $233,889.78
(i) Amount $14,989 Number 5 (j) Amount Not applicable Number Not applicable Note: (1) Not applicable: Accounting system only records payments over 90 days overdue, therefore, all assumed to be 91-120 days. (2) Number of creditors relates to suppliers not number of individual transactions. Western Australian Tourism Commission (a)to(j) Yes. General Creditors Trust Creditors (1) Total (a) $168,152.27 60 Creditors $168,548.00 $336,700.27 (b) $11,481.71 4 Creditors Nil $11,481.71 (2) (c) Nil Not Applicable Nil Nil (d) Nil Not Applicable Nil Nil (e) $131.00 1 Nil $131.00 (2) Total $179,764.98 65 Creditors $168,548.00 $348,312.98 (f) $143,448.78 5 Creditors $88,441.00 $231,889.78 (g) $2,000.00 1 Creditor Nil $2,000.00 (2) (h) Nil Not Applicable Nil Nil (i) Nil Not Applicable Nil Nil (j) Nil Not Applicable Nil Nil Total $145,448.78 6 Creditors $88,441.00 $233,889.78
(j) Amount Not applicable Number Not applicable Note: (1) Not applicable: Accounting system only records payments over 90 days overdue, therefore, all assumed to be 91-120 days. (2) Number of creditors relates to suppliers not number of individual transactions. Western Australian Tourism Commission (a)to(j) Yes. General Creditors Trust Creditors (1) Total (a) $168,152.27 60 Creditors $168,548.00 $336,700.27 (b) $11,481.71 4 Creditors Nil $11,481.71 (2) (c) Nil Not Applicable Nil Nil (d) Nil Not Applicable Nil Nil (e) $131.00 1 Nil $131.00 (2) Total $179,764.98 65 Creditors $168,548.00 $348,312.98 (f) $143,448.78 5 Creditors $88,441.00 $231,889.78 (g) $2,000.00 1 Creditor Nil $2,000.00 (2) (h) Nil Not Applicable Nil Nil (i) Nil Not Applicable Nil Nil (j) Nil Not Applicable Nil Nil Total $145,448.78 6 Creditors $88,441.00 $233,889.78
Note: (1) Not applicable: Accounting system only records payments over 90 days overdue, therefore, all assumed to be 91-120 days. (2) Number of creditors relates to suppliers not number of individual transactions. Western Australian Tourism Commission (a)to(j) Yes. General Creditors Trust Creditors (1) Total (a) $168,152.27 60 Creditors $168,548.00 $336,700.27 (b) $11,481.71 4 Creditors Nil $11,481.71 (2) (c) Nil Not Applicable Nil Nil (d) Nil Not Applicable Nil Nil (e) $131.00 1 Nil $131.00 (2) Total $179,764.98 65 Creditors $168,548.00 $348,312.98 (f) $143,448.78 5 Creditors $88,441.00 $231,889.78 (g) $2,000.00 1 Creditor Nil $2,000.00 (2) (h) Nil Not Applicable Nil Nil (i) Nil Not Applicable Nil Nil (j) Nil Not Applicable Nil Nil Total $145,448.78 6 Creditors $88,441.00 $233,889.78
(2) Number of creditors relates to suppliers not number of individual transactions. Western Australian Tourism Commission (a)to(j) Yes. General Creditors Trust Creditors (1) Total (a) $168,152.27 60 Creditors $168,548.00 $336,700.27 (b) $11,481.71 4 Creditors Nil $11,481.71 (2) (c) Nil Not Applicable Nil Nil (d) Nil Not Applicable Nil Nil (e) $131.00 1 Nil $131.00 (2) Total $179,764.98 65 Creditors $168,548.00 $348,312.98 (f) $143,448.78 5 Creditors $88,441.00 $231,889.78 (g) $2,000.00 1 Creditor Nil $2,000.00 (2) (h) Nil Not Applicable Nil Nil (i) Nil Not Applicable Nil Nil (j) Nil Not Applicable Nil Nil Total $145,448.78 6 Creditors $88,441.00 $233,889.78
Western Australian Tourism Commission (a)to(j) Yes. General Creditors Trust Creditors (1) Total (a) $168,152.27 60 Creditors $168,548.00 $336,700.27 (b) $11,481.71 4 Creditors Nil $11,481.71 (2) (c) Nil Not Applicable Nil Nil (d) Nil Not Applicable Nil Nil (e) $131.00 1 Nil $131.00 (2) Total $179,764.98 65 Creditors $168,548.00 $348,312.98 (f) $143,448.78 5 Creditors $88,441.00 $231,889.78 (g) $2,000.00 1 Creditor Nil $2,000.00 (2) (h) Nil Not Applicable Nil Nil (i) Nil Not Applicable Nil Nil (j) Nil Not Applicable Nil Nil Total $145,448.78 6 Creditors $88,441.00 $233,889.78
General Creditors Trust Creditors (1) Total (a) $168,152.27 60 Creditors $168,548.00 $336,700.27 (b) $11,481.71 4 Creditors Nil $11,481.71 (2) (c) Nil Not Applicable Nil Nil (d) Nil Not Applicable Nil Nil (e) $131.00 1 Nil $131.00 (2) Total $179,764.98 65 Creditors $168,548.00 $348,312.98 (f) $143,448.78 5 Creditors $88,441.00 $231,889.78 (g) $2,000.00 1 Creditor Nil $2,000.00 (2) (h) Nil Not Applicable Nil Nil (i) Nil Not Applicable Nil Nil (j) Nil Not Applicable Nil Nil Total $145,448.78 6 Creditors $88,441.00 $233,889.78
Total $179,764.98 65 Creditors $168,548.00 $348,312.98 (f) $143,448.78 5 Creditors $88,441.00 $231,889.78 (g) $2,000.00 1 Creditor Nil $2,000.00 (2) (h) Nil Not Applicable Nil Nil (i) Nil Not Applicable Nil Nil (j) Nil Not Applicable Nil Nil Total $145,448.78 6 Creditors $88,441.00 $233,889.78
(f) $143,448.78 5 Creditors $88,441.00 $231,889.78 (g) $2,000.00 1 Creditor Nil $2,000.00 (2) (h) Nil Not Applicable Nil Nil (i) Nil Not Applicable Nil Nil (j) Nil Not Applicable Nil Nil Total $145,448.78 6 Creditors $88,441.00 $233,889.78
Total $145,448.78 6 Creditors $88,441.00 $233,889.78
(c) the amount and number of creditors outstanding for greater than 60 days and less than or equal to 90 days, as at 30 June 2001; (d) the amount and number of creditors outstanding for greater than 90 days and less than or equal to 120 days, as at 30 June 2001; (e) the amount and number of creditors outstanding for greater than 120days, as at 30 June 2001; (f) the amount and number of creditors outstanding for less than or equal to 30 days, as at 30 June 2002; (g) the amount and number of creditors outstanding for greater than 30 days and less than or equal to 60 days, as at 30 June 2002; (h) the amount and number of creditors outstanding for greater than 60 days and less than or equal to 90 days, as at 30 June 2002; (i) the amount and number of creditors outstanding for greater than 90 days and less than or equal to 120 days, as at 30 June 2002; and (j) the amount and number of creditors outstanding for greater than 120days, as at 30 June 2002?
(d) the amount and number of creditors outstanding for greater than 90 days and less than or equal to 120 days, as at 30 June 2001; (e) the amount and number of creditors outstanding for greater than 120days, as at 30 June 2001; (f) the amount and number of creditors outstanding for less than or equal to 30 days, as at 30 June 2002; (g) the amount and number of creditors outstanding for greater than 30 days and less than or equal to 60 days, as at 30 June 2002; (h) the amount and number of creditors outstanding for greater than 60 days and less than or equal to 90 days, as at 30 June 2002; (i) the amount and number of creditors outstanding for greater than 90 days and less than or equal to 120 days, as at 30 June 2002; and (j) the amount and number of creditors outstanding for greater than 120days, as at 30 June 2002?
(e) the amount and number of creditors outstanding for greater than 120days, as at 30 June 2001; (f) the amount and number of creditors outstanding for less than or equal to 30 days, as at 30 June 2002; (g) the amount and number of creditors outstanding for greater than 30 days and less than or equal to 60 days, as at 30 June 2002; (h) the amount and number of creditors outstanding for greater than 60 days and less than or equal to 90 days, as at 30 June 2002; (i) the amount and number of creditors outstanding for greater than 90 days and less than or equal to 120 days, as at 30 June 2002; and (j) the amount and number of creditors outstanding for greater than 120days, as at 30 June 2002?
(f) the amount and number of creditors outstanding for less than or equal to 30 days, as at 30 June 2002; (g) the amount and number of creditors outstanding for greater than 30 days and less than or equal to 60 days, as at 30 June 2002; (h) the amount and number of creditors outstanding for greater than 60 days and less than or equal to 90 days, as at 30 June 2002; (i) the amount and number of creditors outstanding for greater than 90 days and less than or equal to 120 days, as at 30 June 2002; and (j) the amount and number of creditors outstanding for greater than 120days, as at 30 June 2002?
(g) the amount and number of creditors outstanding for greater than 30 days and less than or equal to 60 days, as at 30 June 2002; (h) the amount and number of creditors outstanding for greater than 60 days and less than or equal to 90 days, as at 30 June 2002; (i) the amount and number of creditors outstanding for greater than 90 days and less than or equal to 120 days, as at 30 June 2002; and (j) the amount and number of creditors outstanding for greater than 120days, as at 30 June 2002?
(h) the amount and number of creditors outstanding for greater than 60 days and less than or equal to 90 days, as at 30 June 2002; (i) the amount and number of creditors outstanding for greater than 90 days and less than or equal to 120 days, as at 30 June 2002; and (j) the amount and number of creditors outstanding for greater than 120days, as at 30 June 2002?
(i) the amount and number of creditors outstanding for greater than 90 days and less than or equal to 120 days, as at 30 June 2002; and (j) the amount and number of creditors outstanding for greater than 120days, as at 30 June 2002?
(j) the amount and number of creditors outstanding for greater than 120days, as at 30 June 2002?
a) $2,402,972.67 (670 creditors) b) $15,153.42 (8 creditors) c) $15,227.48 (7 creditors) d) $254.00 (3 creditors) e) $21,920.30 (9 creditors) f) $3,908,155.68 (1668 creditors) g) $91,6039.21 (89 creditors) h) $100,887.52 (36 creditors) i) $15,169.71 (10 creditors) j) $13,364.59 (7 creditors) Note: In almost all cases, creditors outstanding for in excess of 30 days are the result of disputed accounts or the need to obtain further clarification prior to paying the account. Small Business Development Corporation (a) $55,066.10 representing 32 creditors. (b)$ 458.13 representing 1 creditor. (c)-(e) Nil. (f) $55,607.68 representing 19 creditors. (g) $1,527.33 representing 1 creditor. (h)-(j) Nil. Rottnest Island Authority (a) Amount $743,915 Number 109 (b) Amount $36,699 Number 50 (c) Amount $21,901 Number 20 (d) Amount $48,147 Number 18 (e) Amount Not applicable Number Not applicable. (f) Amount $1,057,885 Number 105 (g) Amount $28,408 Number 22 (h) Amount $6,475 Number 9 (i) Amount $14,989 Number 5 (j) Amount Not applicable Number Not applicable Note: (1) Not applicable: Accounting system only records payments over 90 days overdue, therefore, all assumed to be 91-120 days. (2) Number of creditors relates to suppliers not number of individual transactions. Western Australian Tourism Commission (a)to(j) Yes. General Creditors Trust Creditors (1) Total (a) $168,152.27 60 Creditors $168,548.00 $336,700.27 (b) $11,481.71 4 Creditors Nil $11,481.71 (2) (c) Nil Not Applicable Nil Nil (d) Nil Not Applicable Nil Nil (e) $131.00 1 Nil $131.00 (2) Total $179,764.98 65 Creditors $168,548.00 $348,312.98 (f) $143,448.78 5 Creditors $88,441.00 $231,889.78 (g) $2,000.00 1 Creditor Nil $2,000.00 (2) (h) Nil Not Applicable Nil Nil (i) Nil Not Applicable Nil Nil (j) Nil Not Applicable Nil Nil Total $145,448.78 6 Creditors $88,441.00 $233,889.78
Note: In almost all cases, creditors outstanding for in excess of 30 days are the result of disputed accounts or the need to obtain further clarification prior to paying the account. Small Business Development Corporation (a) $55,066.10 representing 32 creditors. (b)$ 458.13 representing 1 creditor. (c)-(e) Nil. (f) $55,607.68 representing 19 creditors. (g) $1,527.33 representing 1 creditor. (h)-(j) Nil. Rottnest Island Authority (a) Amount $743,915 Number 109 (b) Amount $36,699 Number 50 (c) Amount $21,901 Number 20 (d) Amount $48,147 Number 18 (e) Amount Not applicable Number Not applicable. (f) Amount $1,057,885 Number 105 (g) Amount $28,408 Number 22 (h) Amount $6,475 Number 9 (i) Amount $14,989 Number 5 (j) Amount Not applicable Number Not applicable Note: (1) Not applicable: Accounting system only records payments over 90 days overdue, therefore, all assumed to be 91-120 days. (2) Number of creditors relates to suppliers not number of individual transactions. Western Australian Tourism Commission (a)to(j) Yes. General Creditors Trust Creditors (1) Total (a) $168,152.27 60 Creditors $168,548.00 $336,700.27 (b) $11,481.71 4 Creditors Nil $11,481.71 (2) (c) Nil Not Applicable Nil Nil (d) Nil Not Applicable Nil Nil (e) $131.00 1 Nil $131.00 (2) Total $179,764.98 65 Creditors $168,548.00 $348,312.98 (f) $143,448.78 5 Creditors $88,441.00 $231,889.78 (g) $2,000.00 1 Creditor Nil $2,000.00 (2) (h) Nil Not Applicable Nil Nil (i) Nil Not Applicable Nil Nil (j) Nil Not Applicable Nil Nil Total $145,448.78 6 Creditors $88,441.00 $233,889.78
Small Business Development Corporation (a) $55,066.10 representing 32 creditors. (b)$ 458.13 representing 1 creditor. (c)-(e) Nil. (f) $55,607.68 representing 19 creditors. (g) $1,527.33 representing 1 creditor. (h)-(j) Nil. Rottnest Island Authority (a) Amount $743,915 Number 109 (b) Amount $36,699 Number 50 (c) Amount $21,901 Number 20 (d) Amount $48,147 Number 18 (e) Amount Not applicable Number Not applicable. (f) Amount $1,057,885 Number 105 (g) Amount $28,408 Number 22 (h) Amount $6,475 Number 9 (i) Amount $14,989 Number 5 (j) Amount Not applicable Number Not applicable Note: (1) Not applicable: Accounting system only records payments over 90 days overdue, therefore, all assumed to be 91-120 days. (2) Number of creditors relates to suppliers not number of individual transactions. Western Australian Tourism Commission (a)to(j) Yes. General Creditors Trust Creditors (1) Total (a) $168,152.27 60 Creditors $168,548.00 $336,700.27 (b) $11,481.71 4 Creditors Nil $11,481.71 (2) (c) Nil Not Applicable Nil Nil (d) Nil Not Applicable Nil Nil (e) $131.00 1 Nil $131.00 (2) Total $179,764.98 65 Creditors $168,548.00 $348,312.98 (f) $143,448.78 5 Creditors $88,441.00 $231,889.78 (g) $2,000.00 1 Creditor Nil $2,000.00 (2) (h) Nil Not Applicable Nil Nil (i) Nil Not Applicable Nil Nil (j) Nil Not Applicable Nil Nil Total $145,448.78 6 Creditors $88,441.00 $233,889.78
(a) $55,066.10 representing 32 creditors. (b)$ 458.13 representing 1 creditor. (c)-(e) Nil. (f) $55,607.68 representing 19 creditors. (g) $1,527.33 representing 1 creditor. (h)-(j) Nil. Rottnest Island Authority (a) Amount $743,915 Number 109 (b) Amount $36,699 Number 50 (c) Amount $21,901 Number 20 (d) Amount $48,147 Number 18 (e) Amount Not applicable Number Not applicable. (f) Amount $1,057,885 Number 105 (g) Amount $28,408 Number 22 (h) Amount $6,475 Number 9 (i) Amount $14,989 Number 5 (j) Amount Not applicable Number Not applicable Note: (1) Not applicable: Accounting system only records payments over 90 days overdue, therefore, all assumed to be 91-120 days. (2) Number of creditors relates to suppliers not number of individual transactions. Western Australian Tourism Commission (a)to(j) Yes. General Creditors Trust Creditors (1) Total (a) $168,152.27 60 Creditors $168,548.00 $336,700.27 (b) $11,481.71 4 Creditors Nil $11,481.71 (2) (c) Nil Not Applicable Nil Nil (d) Nil Not Applicable Nil Nil (e) $131.00 1 Nil $131.00 (2) Total $179,764.98 65 Creditors $168,548.00 $348,312.98 (f) $143,448.78 5 Creditors $88,441.00 $231,889.78 (g) $2,000.00 1 Creditor Nil $2,000.00 (2) (h) Nil Not Applicable Nil Nil (i) Nil Not Applicable Nil Nil (j) Nil Not Applicable Nil Nil Total $145,448.78 6 Creditors $88,441.00 $233,889.78
Rottnest Island Authority (a) Amount $743,915 Number 109 (b) Amount $36,699 Number 50 (c) Amount $21,901 Number 20 (d) Amount $48,147 Number 18 (e) Amount Not applicable Number Not applicable. (f) Amount $1,057,885 Number 105 (g) Amount $28,408 Number 22 (h) Amount $6,475 Number 9 (i) Amount $14,989 Number 5 (j) Amount Not applicable Number Not applicable Note: (1) Not applicable: Accounting system only records payments over 90 days overdue, therefore, all assumed to be 91-120 days. (2) Number of creditors relates to suppliers not number of individual transactions. Western Australian Tourism Commission (a)to(j) Yes. General Creditors Trust Creditors (1) Total (a) $168,152.27 60 Creditors $168,548.00 $336,700.27 (b) $11,481.71 4 Creditors Nil $11,481.71 (2) (c) Nil Not Applicable Nil Nil (d) Nil Not Applicable Nil Nil (e) $131.00 1 Nil $131.00 (2) Total $179,764.98 65 Creditors $168,548.00 $348,312.98 (f) $143,448.78 5 Creditors $88,441.00 $231,889.78 (g) $2,000.00 1 Creditor Nil $2,000.00 (2) (h) Nil Not Applicable Nil Nil (i) Nil Not Applicable Nil Nil (j) Nil Not Applicable Nil Nil Total $145,448.78 6 Creditors $88,441.00 $233,889.78
(a) Amount $743,915 Number 109 (b) Amount $36,699 Number 50 (c) Amount $21,901 Number 20 (d) Amount $48,147 Number 18 (e) Amount Not applicable Number Not applicable. (f) Amount $1,057,885 Number 105 (g) Amount $28,408 Number 22 (h) Amount $6,475 Number 9 (i) Amount $14,989 Number 5 (j) Amount Not applicable Number Not applicable Note: (1) Not applicable: Accounting system only records payments over 90 days overdue, therefore, all assumed to be 91-120 days. (2) Number of creditors relates to suppliers not number of individual transactions. Western Australian Tourism Commission (a)to(j) Yes. General Creditors Trust Creditors (1) Total (a) $168,152.27 60 Creditors $168,548.00 $336,700.27 (b) $11,481.71 4 Creditors Nil $11,481.71 (2) (c) Nil Not Applicable Nil Nil (d) Nil Not Applicable Nil Nil (e) $131.00 1 Nil $131.00 (2) Total $179,764.98 65 Creditors $168,548.00 $348,312.98 (f) $143,448.78 5 Creditors $88,441.00 $231,889.78 (g) $2,000.00 1 Creditor Nil $2,000.00 (2) (h) Nil Not Applicable Nil Nil (i) Nil Not Applicable Nil Nil (j) Nil Not Applicable Nil Nil Total $145,448.78 6 Creditors $88,441.00 $233,889.78
(b) Amount $36,699 Number 50 (c) Amount $21,901 Number 20 (d) Amount $48,147 Number 18 (e) Amount Not applicable Number Not applicable. (f) Amount $1,057,885 Number 105 (g) Amount $28,408 Number 22 (h) Amount $6,475 Number 9 (i) Amount $14,989 Number 5 (j) Amount Not applicable Number Not applicable Note: (1) Not applicable: Accounting system only records payments over 90 days overdue, therefore, all assumed to be 91-120 days. (2) Number of creditors relates to suppliers not number of individual transactions. Western Australian Tourism Commission (a)to(j) Yes. General Creditors Trust Creditors (1) Total (a) $168,152.27 60 Creditors $168,548.00 $336,700.27 (b) $11,481.71 4 Creditors Nil $11,481.71 (2) (c) Nil Not Applicable Nil Nil (d) Nil Not Applicable Nil Nil (e) $131.00 1 Nil $131.00 (2) Total $179,764.98 65 Creditors $168,548.00 $348,312.98 (f) $143,448.78 5 Creditors $88,441.00 $231,889.78 (g) $2,000.00 1 Creditor Nil $2,000.00 (2) (h) Nil Not Applicable Nil Nil (i) Nil Not Applicable Nil Nil (j) Nil Not Applicable Nil Nil Total $145,448.78 6 Creditors $88,441.00 $233,889.78
(c) Amount $21,901 Number 20 (d) Amount $48,147 Number 18 (e) Amount Not applicable Number Not applicable. (f) Amount $1,057,885 Number 105 (g) Amount $28,408 Number 22 (h) Amount $6,475 Number 9 (i) Amount $14,989 Number 5 (j) Amount Not applicable Number Not applicable Note: (1) Not applicable: Accounting system only records payments over 90 days overdue, therefore, all assumed to be 91-120 days. (2) Number of creditors relates to suppliers not number of individual transactions. Western Australian Tourism Commission (a)to(j) Yes. General Creditors Trust Creditors (1) Total (a) $168,152.27 60 Creditors $168,548.00 $336,700.27 (b) $11,481.71 4 Creditors Nil $11,481.71 (2) (c) Nil Not Applicable Nil Nil (d) Nil Not Applicable Nil Nil (e) $131.00 1 Nil $131.00 (2) Total $179,764.98 65 Creditors $168,548.00 $348,312.98 (f) $143,448.78 5 Creditors $88,441.00 $231,889.78 (g) $2,000.00 1 Creditor Nil $2,000.00 (2) (h) Nil Not Applicable Nil Nil (i) Nil Not Applicable Nil Nil (j) Nil Not Applicable Nil Nil Total $145,448.78 6 Creditors $88,441.00 $233,889.78
(d) Amount $48,147 Number 18 (e) Amount Not applicable Number Not applicable. (f) Amount $1,057,885 Number 105 (g) Amount $28,408 Number 22 (h) Amount $6,475 Number 9 (i) Amount $14,989 Number 5 (j) Amount Not applicable Number Not applicable Note: (1) Not applicable: Accounting system only records payments over 90 days overdue, therefore, all assumed to be 91-120 days. (2) Number of creditors relates to suppliers not number of individual transactions. Western Australian Tourism Commission (a)to(j) Yes. General Creditors Trust Creditors (1) Total (a) $168,152.27 60 Creditors $168,548.00 $336,700.27 (b) $11,481.71 4 Creditors Nil $11,481.71 (2) (c) Nil Not Applicable Nil Nil (d) Nil Not Applicable Nil Nil (e) $131.00 1 Nil $131.00 (2) Total $179,764.98 65 Creditors $168,548.00 $348,312.98 (f) $143,448.78 5 Creditors $88,441.00 $231,889.78 (g) $2,000.00 1 Creditor Nil $2,000.00 (2) (h) Nil Not Applicable Nil Nil (i) Nil Not Applicable Nil Nil (j) Nil Not Applicable Nil Nil Total $145,448.78 6 Creditors $88,441.00 $233,889.78
(e) Amount Not applicable Number Not applicable. (f) Amount $1,057,885 Number 105 (g) Amount $28,408 Number 22 (h) Amount $6,475 Number 9 (i) Amount $14,989 Number 5 (j) Amount Not applicable Number Not applicable Note: (1) Not applicable: Accounting system only records payments over 90 days overdue, therefore, all assumed to be 91-120 days. (2) Number of creditors relates to suppliers not number of individual transactions. Western Australian Tourism Commission (a)to(j) Yes. General Creditors Trust Creditors (1) Total (a) $168,152.27 60 Creditors $168,548.00 $336,700.27 (b) $11,481.71 4 Creditors Nil $11,481.71 (2) (c) Nil Not Applicable Nil Nil (d) Nil Not Applicable Nil Nil (e) $131.00 1 Nil $131.00 (2) Total $179,764.98 65 Creditors $168,548.00 $348,312.98 (f) $143,448.78 5 Creditors $88,441.00 $231,889.78 (g) $2,000.00 1 Creditor Nil $2,000.00 (2) (h) Nil Not Applicable Nil Nil (i) Nil Not Applicable Nil Nil (j) Nil Not Applicable Nil Nil Total $145,448.78 6 Creditors $88,441.00 $233,889.78
(f) Amount $1,057,885 Number 105 (g) Amount $28,408 Number 22 (h) Amount $6,475 Number 9 (i) Amount $14,989 Number 5 (j) Amount Not applicable Number Not applicable Note: (1) Not applicable: Accounting system only records payments over 90 days overdue, therefore, all assumed to be 91-120 days. (2) Number of creditors relates to suppliers not number of individual transactions. Western Australian Tourism Commission (a)to(j) Yes. General Creditors Trust Creditors (1) Total (a) $168,152.27 60 Creditors $168,548.00 $336,700.27 (b) $11,481.71 4 Creditors Nil $11,481.71 (2) (c) Nil Not Applicable Nil Nil (d) Nil Not Applicable Nil Nil (e) $131.00 1 Nil $131.00 (2) Total $179,764.98 65 Creditors $168,548.00 $348,312.98 (f) $143,448.78 5 Creditors $88,441.00 $231,889.78 (g) $2,000.00 1 Creditor Nil $2,000.00 (2) (h) Nil Not Applicable Nil Nil (i) Nil Not Applicable Nil Nil (j) Nil Not Applicable Nil Nil Total $145,448.78 6 Creditors $88,441.00 $233,889.78
(g) Amount $28,408 Number 22 (h) Amount $6,475 Number 9 (i) Amount $14,989 Number 5 (j) Amount Not applicable Number Not applicable Note: (1) Not applicable: Accounting system only records payments over 90 days overdue, therefore, all assumed to be 91-120 days. (2) Number of creditors relates to suppliers not number of individual transactions. Western Australian Tourism Commission (a)to(j) Yes. General Creditors Trust Creditors (1) Total (a) $168,152.27 60 Creditors $168,548.00 $336,700.27 (b) $11,481.71 4 Creditors Nil $11,481.71 (2) (c) Nil Not Applicable Nil Nil (d) Nil Not Applicable Nil Nil (e) $131.00 1 Nil $131.00 (2) Total $179,764.98 65 Creditors $168,548.00 $348,312.98 (f) $143,448.78 5 Creditors $88,441.00 $231,889.78 (g) $2,000.00 1 Creditor Nil $2,000.00 (2) (h) Nil Not Applicable Nil Nil (i) Nil Not Applicable Nil Nil (j) Nil Not Applicable Nil Nil Total $145,448.78 6 Creditors $88,441.00 $233,889.78
(h) Amount $6,475 Number 9 (i) Amount $14,989 Number 5 (j) Amount Not applicable Number Not applicable Note: (1) Not applicable: Accounting system only records payments over 90 days overdue, therefore, all assumed to be 91-120 days. (2) Number of creditors relates to suppliers not number of individual transactions. Western Australian Tourism Commission (a)to(j) Yes. General Creditors Trust Creditors (1) Total (a) $168,152.27 60 Creditors $168,548.00 $336,700.27 (b) $11,481.71 4 Creditors Nil $11,481.71 (2) (c) Nil Not Applicable Nil Nil (d) Nil Not Applicable Nil Nil (e) $131.00 1 Nil $131.00 (2) Total $179,764.98 65 Creditors $168,548.00 $348,312.98 (f) $143,448.78 5 Creditors $88,441.00 $231,889.78 (g) $2,000.00 1 Creditor Nil $2,000.00 (2) (h) Nil Not Applicable Nil Nil (i) Nil Not Applicable Nil Nil (j) Nil Not Applicable Nil Nil Total $145,448.78 6 Creditors $88,441.00 $233,889.78
(i) Amount $14,989 Number 5 (j) Amount Not applicable Number Not applicable Note: (1) Not applicable: Accounting system only records payments over 90 days overdue, therefore, all assumed to be 91-120 days. (2) Number of creditors relates to suppliers not number of individual transactions. Western Australian Tourism Commission (a)to(j) Yes. General Creditors Trust Creditors (1) Total (a) $168,152.27 60 Creditors $168,548.00 $336,700.27 (b) $11,481.71 4 Creditors Nil $11,481.71 (2) (c) Nil Not Applicable Nil Nil (d) Nil Not Applicable Nil Nil (e) $131.00 1 Nil $131.00 (2) Total $179,764.98 65 Creditors $168,548.00 $348,312.98 (f) $143,448.78 5 Creditors $88,441.00 $231,889.78 (g) $2,000.00 1 Creditor Nil $2,000.00 (2) (h) Nil Not Applicable Nil Nil (i) Nil Not Applicable Nil Nil (j) Nil Not Applicable Nil Nil Total $145,448.78 6 Creditors $88,441.00 $233,889.78
(j) Amount Not applicable Number Not applicable Note: (1) Not applicable: Accounting system only records payments over 90 days overdue, therefore, all assumed to be 91-120 days. (2) Number of creditors relates to suppliers not number of individual transactions. Western Australian Tourism Commission (a)to(j) Yes. General Creditors Trust Creditors (1) Total (a) $168,152.27 60 Creditors $168,548.00 $336,700.27 (b) $11,481.71 4 Creditors Nil $11,481.71 (2) (c) Nil Not Applicable Nil Nil (d) Nil Not Applicable Nil Nil (e) $131.00 1 Nil $131.00 (2) Total $179,764.98 65 Creditors $168,548.00 $348,312.98 (f) $143,448.78 5 Creditors $88,441.00 $231,889.78 (g) $2,000.00 1 Creditor Nil $2,000.00 (2) (h) Nil Not Applicable Nil Nil (i) Nil Not Applicable Nil Nil (j) Nil Not Applicable Nil Nil Total $145,448.78 6 Creditors $88,441.00 $233,889.78
Note: (1) Not applicable: Accounting system only records payments over 90 days overdue, therefore, all assumed to be 91-120 days. (2) Number of creditors relates to suppliers not number of individual transactions. Western Australian Tourism Commission (a)to(j) Yes. General Creditors Trust Creditors (1) Total (a) $168,152.27 60 Creditors $168,548.00 $336,700.27 (b) $11,481.71 4 Creditors Nil $11,481.71 (2) (c) Nil Not Applicable Nil Nil (d) Nil Not Applicable Nil Nil (e) $131.00 1 Nil $131.00 (2) Total $179,764.98 65 Creditors $168,548.00 $348,312.98 (f) $143,448.78 5 Creditors $88,441.00 $231,889.78 (g) $2,000.00 1 Creditor Nil $2,000.00 (2) (h) Nil Not Applicable Nil Nil (i) Nil Not Applicable Nil Nil (j) Nil Not Applicable Nil Nil Total $145,448.78 6 Creditors $88,441.00 $233,889.78
(2) Number of creditors relates to suppliers not number of individual transactions. Western Australian Tourism Commission (a)to(j) Yes. General Creditors Trust Creditors (1) Total (a) $168,152.27 60 Creditors $168,548.00 $336,700.27 (b) $11,481.71 4 Creditors Nil $11,481.71 (2) (c) Nil Not Applicable Nil Nil (d) Nil Not Applicable Nil Nil (e) $131.00 1 Nil $131.00 (2) Total $179,764.98 65 Creditors $168,548.00 $348,312.98 (f) $143,448.78 5 Creditors $88,441.00 $231,889.78 (g) $2,000.00 1 Creditor Nil $2,000.00 (2) (h) Nil Not Applicable Nil Nil (i) Nil Not Applicable Nil Nil (j) Nil Not Applicable Nil Nil Total $145,448.78 6 Creditors $88,441.00 $233,889.78
Western Australian Tourism Commission (a)to(j) Yes. General Creditors Trust Creditors (1) Total (a) $168,152.27 60 Creditors $168,548.00 $336,700.27 (b) $11,481.71 4 Creditors Nil $11,481.71 (2) (c) Nil Not Applicable Nil Nil (d) Nil Not Applicable Nil Nil (e) $131.00 1 Nil $131.00 (2) Total $179,764.98 65 Creditors $168,548.00 $348,312.98 (f) $143,448.78 5 Creditors $88,441.00 $231,889.78 (g) $2,000.00 1 Creditor Nil $2,000.00 (2) (h) Nil Not Applicable Nil Nil (i) Nil Not Applicable Nil Nil (j) Nil Not Applicable Nil Nil Total $145,448.78 6 Creditors $88,441.00 $233,889.78
General Creditors Trust Creditors (1) Total (a) $168,152.27 60 Creditors $168,548.00 $336,700.27 (b) $11,481.71 4 Creditors Nil $11,481.71 (2) (c) Nil Not Applicable Nil Nil (d) Nil Not Applicable Nil Nil (e) $131.00 1 Nil $131.00 (2) Total $179,764.98 65 Creditors $168,548.00 $348,312.98 (f) $143,448.78 5 Creditors $88,441.00 $231,889.78 (g) $2,000.00 1 Creditor Nil $2,000.00 (2) (h) Nil Not Applicable Nil Nil (i) Nil Not Applicable Nil Nil (j) Nil Not Applicable Nil Nil Total $145,448.78 6 Creditors $88,441.00 $233,889.78
Total $179,764.98 65 Creditors $168,548.00 $348,312.98 (f) $143,448.78 5 Creditors $88,441.00 $231,889.78 (g) $2,000.00 1 Creditor Nil $2,000.00 (2) (h) Nil Not Applicable Nil Nil (i) Nil Not Applicable Nil Nil (j) Nil Not Applicable Nil Nil Total $145,448.78 6 Creditors $88,441.00 $233,889.78
(f) $143,448.78 5 Creditors $88,441.00 $231,889.78 (g) $2,000.00 1 Creditor Nil $2,000.00 (2) (h) Nil Not Applicable Nil Nil (i) Nil Not Applicable Nil Nil (j) Nil Not Applicable Nil Nil Total $145,448.78 6 Creditors $88,441.00 $233,889.78
Total $145,448.78 6 Creditors $88,441.00 $233,889.78
AnswerView source ↗
Answered
12 August 2003
Responded by
Minister for State Development; Tourism; Small Business
Response time
89 days
I am advised:
Department of Industry and Resources
a) $2,402,972.67 (670 creditors)
b) $15,153.42 (8 creditors)
c) $15,227.48 (7 creditors)
d) $254.00 (3 creditors)
e) $21,920.30 (9 creditors)
f) $3,908,155.68 (1668 creditors)
g) $91,6039.21 (89 creditors)
h) $100,887.52 (36 creditors)
i) $15,169.71 (10 creditors)
j) $13,364.59 (7 creditors)
Note:
In almost all cases, creditors outstanding for in excess of 30 days are the result of disputed accounts or the need to obtain further clarification prior to paying the account.
Small Business Development Corporation
(a) $55,066.10 representing 32 creditors.
(b)$ 458.13 representing 1 creditor.
(c)-(e) Nil.
(f) $55,607.68 representing 19 creditors.
(g) $1,527.33 representing 1 creditor.
(h)-(j) Nil.
Rottnest Island Authority
(a) Amount $743,915
Number 109
(b) Amount $36,699
Number 50
(c) Amount $21,901
Number 20
(d) Amount $48,147
Number 18
(e) Amount Not applicable
Number Not applicable.
(f) Amount $1,057,885
Number 105
(g) Amount $28,408
Number 22
(h) Amount $6,475
Number 9
(i) Amount $14,989
Number 5
(j) Amount Not applicable
Number Not applicable
Note: (1) Not applicable: Accounting system only records payments over 90 days overdue, therefore, all assumed to be 91-120 days.
(2) Number of creditors relates to suppliers not number of individual transactions.
Western Australian Tourism Commission
(a)to(j) Yes.
General Creditors Trust Creditors (1) Total
(a) $168,152.27 60 Creditors $168,548.00 $336,700.27
(b) $11,481.71 4 Creditors Nil $11,481.71 (2)
(c) Nil Not Applicable Nil Nil
(d) Nil Not Applicable Nil Nil
(e) $131.00 1 Nil $131.00 (2)
Total $179,764.98 65 Creditors $168,548.00 $348,312.98
(f) $143,448.78 5 Creditors $88,441.00 $231,889.78
(g) $2,000.00 1 Creditor Nil $2,000.00 (2)
(h) Nil Not Applicable Nil Nil
(i) Nil Not Applicable Nil Nil
(j) Nil Not Applicable Nil Nil
Total $145,448.78 6 Creditors $88,441.00 $233,889.78
Department of Industry and Resources
a) $2,402,972.67 (670 creditors)
b) $15,153.42 (8 creditors)
c) $15,227.48 (7 creditors)
d) $254.00 (3 creditors)
e) $21,920.30 (9 creditors)
f) $3,908,155.68 (1668 creditors)
g) $91,6039.21 (89 creditors)
h) $100,887.52 (36 creditors)
i) $15,169.71 (10 creditors)
j) $13,364.59 (7 creditors)
Note:
In almost all cases, creditors outstanding for in excess of 30 days are the result of disputed accounts or the need to obtain further clarification prior to paying the account.
Small Business Development Corporation
(a) $55,066.10 representing 32 creditors.
(b)$ 458.13 representing 1 creditor.
(c)-(e) Nil.
(f) $55,607.68 representing 19 creditors.
(g) $1,527.33 representing 1 creditor.
(h)-(j) Nil.
Rottnest Island Authority
(a) Amount $743,915
Number 109
(b) Amount $36,699
Number 50
(c) Amount $21,901
Number 20
(d) Amount $48,147
Number 18
(e) Amount Not applicable
Number Not applicable.
(f) Amount $1,057,885
Number 105
(g) Amount $28,408
Number 22
(h) Amount $6,475
Number 9
(i) Amount $14,989
Number 5
(j) Amount Not applicable
Number Not applicable
Note: (1) Not applicable: Accounting system only records payments over 90 days overdue, therefore, all assumed to be 91-120 days.
(2) Number of creditors relates to suppliers not number of individual transactions.
Western Australian Tourism Commission
(a)to(j) Yes.
General Creditors Trust Creditors (1) Total
(a) $168,152.27 60 Creditors $168,548.00 $336,700.27
(b) $11,481.71 4 Creditors Nil $11,481.71 (2)
(c) Nil Not Applicable Nil Nil
(d) Nil Not Applicable Nil Nil
(e) $131.00 1 Nil $131.00 (2)
Total $179,764.98 65 Creditors $168,548.00 $348,312.98
(f) $143,448.78 5 Creditors $88,441.00 $231,889.78
(g) $2,000.00 1 Creditor Nil $2,000.00 (2)
(h) Nil Not Applicable Nil Nil
(i) Nil Not Applicable Nil Nil
(j) Nil Not Applicable Nil Nil
Total $145,448.78 6 Creditors $88,441.00 $233,889.78
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