|
|
|
2022 |
|
2021 |
|
|
(R'million) |
2022 |
|
2021 |
|
|
|
|
24 |
Trade and other payables |
|
|
|
|
|
|
|
|
Trade payables |
3 364,2 |
|
2 827,1 |
|
|
|
|
|
Rebates and incentives accruals* |
902,7 |
|
931,6 |
|
|
|
|
|
Accruals |
1 141,6 |
|
964,6 |
|
|
|
|
|
VAT payable |
14,0 |
|
49,9 |
52,6 |
|
37,9 |
|
|
Other creditors |
252,7 |
|
356,0 |
|
|
|
|
|
Defined benefit pension fund liability (refer note 29) |
2,5 |
|
2,3 |
52,6 |
|
37,9 |
|
|
|
5 677,7 |
|
5 131,5 |
|
|
|
|
|
* |
During the year, R4,6 billion (2021: R4,1 billion) was raised and R4,6 billion (2021: R3,9 billion) was settled. |
|
|
|
|
|
|
|
|
|
Trade payables are non-interest bearing and are normally
settled within 30 to 45-day terms. Included within
trade payables is derivative liabilities of R19,8 million
(2021: R18,1 million) which are carried at fair value.
Refer note 32.7 for further details. |
|
|
|