15. Trade and Other Payables
|
Group |
RTÉ |
|||
|
2022 |
2021 |
2022 |
2021 |
|
|
€’000 |
€’000 |
€’000 |
€’000 |
|
|
Trade payables |
5,033 |
3,682 |
4,403 |
2,901 |
|
Amounts owed to subsidiary entities |
- |
- |
206,040 |
193,254 |
|
Accruals |
78,758 |
85,211 |
71,565 |
80,383 |
|
Deferred income |
23,113 |
6,973 |
18,234 |
3,334 |
|
106,904 |
95,866 |
300,242 |
279,872 |
|
|
Analysed as follows: |
||||
|
Non-current liabilities |
15,170 |
7,575 |
15,170 |
7,575 |
|
Current liabilities |
91,734 |
88,291 |
285,072 |
272,297 |
|
106,904 |
95,866 |
300,242 |
279,872 |
|
The Group’s exposure to currency risk related to trade and other payables is disclosed in note 21.