Annual Report for the year ended 30 June 2009 Notes to the Group annual financial statements close window     | | | Current liabilities     Notes   2009   R’million     Restated   2008   R’million   Trade and other payables   21   1 300,2     1 033,8   Financial liability at amortised cost   22   —     2 653,0   Borrowings   17   2 670,3     3 103,5   Deferred-payables   18   0,7     11,0   Deferred revenue   19   —     0,8   Current tax liabilities     70,8     111,3   Derivative financial instruments   23   178,4     1,2       4 220,4     6 914,6   21.   TRADE AND OTHER PAYABLES         Financial instruments           Trade payables   697,9     537,5     Accrued expenses   231,0     150,7     Other   155,3     185,7     Total financial instruments   1 084,2     873,9     Non-financial instruments           Indirect taxes   52,7     40,8     Leave pay   38,4     24,8     Bonuses   44,8     29,3     Other   80,1     65,0     Total non-financial instruments   216,0     159,9     Total trade and other payables   1 300,2     1 033,8     Currency analysis of trade and other payables (financial instruments only)          Australian Dollar   49,5     111,8     Euro   43,1     20,7     US Dollar   373,8     240,1     Brazilian Real   101,9     62,0     Tanzanian Shilling   21,6     —     South African Rand   443,1     319,7     Indian Rupee   11,7     22,0     Other currencies   39,5     97,6       1 084,2     873,9       No individual vendor represents more than 10% of the Group’s trade payables.

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