NOTES TO THE FINANCIAL STATEMENTS
FOR THE FInAncIAL yEAR EnDED 30 JunE 2016
22
TRADE AND OTHER PAYABLES
Group
Company
2016
2015
2016
2015
$’000
$’000
$’000
$’000
Trade payables:
– third parties
13,072
9,284
8
10
– related parties
563
1,570
–
–
GST payables
667
801
29
20
Retention payables:
– third parties
2,832
2,422
–
–
– related parties
393
275
–
–
Other payables:
– third parties
828
267
–
–
– subsidiaries (non-trade)
–
–
2,401
2,062
Accrued operating expenses
3,055
2,840
977
922
21,410
17,459
3,415
3,014
The non-trade other payables due to related parties and subsidiaries are unsecured, interest-free and payable
on demand.
23
SHARE CAPITAL AND TREASURY SHARES
(a)
Share capital
2016
2015
Issued
Issued
Number of
share Number of
share
issued shares
capital issued shares
capital
’000
$’000
’000
$’000
Group
At 1 July
142,933
29,618
117,596
15,867
Issuance of ordinary shares
–
–
11,800
6,620
Issuance of shares pursuant to the
acquisition of subsidiaries (note 14)
–
–
13,537
7,324
Bonus shares issued during the year
142,933
–
–
–
Share issue expenses
–
–
–
(193)
At 30 June
285,866
29,618
142,933
29,618
Company
At 1 July
142,933
29,618
117,596
15,867
Issuance of ordinary shares
–
–
11,800
6,620
Issuance of shares pursuant to the
acquisition of subsidiaries (note 14)
–
–
13,537
7,324
Bonus shares issued during the year
142,933
–
–
–
Share issue expenses
–
–
–
(193)
At 30 June
285,866
29,618
142,933
29,618
99
ISOTEAM LTD.
ANNUAL REPORT 2016
