Australian Human Rights Commission Annual Report November 2022 2.2 Non-Financial Assets (continued) 2022 $’000 2021 $’000 2.2B: Other non-financial assets Prepayments Total other non-financial assets 613 613 531 531 Other non-financial assets expected to be recovered No more than 12 months More than 12 months Total other non-financial assets 573 40 613 500 31 531 No indicators of impairment were found for other non-financial assets. 2.3 Payables 2022 $’000 101 2.3A: Suppliers Trade creditors and accruals Total suppliers 865 865 Suppliers expected to be settled No more than 12 months Total suppliers 865 865 2.3B: Other payables Salaries and wages Superannuation Other employee expenses Revenue received in advance Refund liability GST payable to the Australian Tax Office Total other payables 313 78 133 4,893 971 6,388 Other payables to be settled No more than 12 months Total other payables 6,388 6,388 2021 $’000 1,767 1,767 1,767 1,767 251 173 1 6,168 2,338 6 8,937 8,937 8,937

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