2012 $’000 | 2011 $’000 | |
---|---|---|
Note 3a: Employee benefits | ||
Wages and salaries | 23,805 | 20,434 |
Superannuation: | ||
Defined contribution plans | 1,594 | 1,258 |
Defined benefit plans | 2,390 | 2,337 |
Leave and other entitlements | 3,018 | 2,264 |
Separation and redundancies | 504 | 326 |
Other employee expenses | - | 8 |
Total employee benefits | 31,311 | 26,627 |
Note 3b: Supplier | ||
Goods and Services | ||
Consultants | 1,922 | 2,491 |
Contractors | 9,666 | 8,994 |
Stationery | 168 | 172 |
Travel | 2,187 | 2,108 |
Venue hire and catering | 1,468 | 1,378 |
Publications and printing | 436 | 403 |
Advertising and communications | 61 | 104 |
Training | 534 | 521 |
Information and communications technology | 2,645 | 2,409 |
Facilities expense | 325 | 590 |
Other supplier expense | 600 | 459 |
Total goods and services | 20,012 | 19,629 |
Goods and services are made up of: | ||
Provision of goods - related entities | 40 | 19 |
Provision of goods - external parties | 821 | 831 |
Rendering of services - related entities | 2,801 | 2,501 |
Rendering of services - external parties | 16,350 | 16,278 |
Total goods and services | 20,012 | 19,629 |
Other supplier expenses | ||
Operating lease rentals - external parties | ||
Minimum lease payments | 3,121 | 2,809 |
Contingent rentals | 418 | - |
Worker compensation expenses | 214 | 133 |
Total other supplier expenses | 3,753 | 2,942 |
Total supplier expenses | 23,765 | 22,571 |
Note 3c: Depreciation and amortisation | ||
Depreciation: | ||
Buildings | 734 | 602 |
Property, plant and equipment | 468 | 432 |
Total depreciation | 1,202 | 1,034 |
Amortisation: | ||
Intangibles | 309 | 344 |
Total amortisation | 309 | 344 |
Total depreciation and amortisation | 1,511 | 1,378 |
Note 3d: Finance costs | ||
Unwinding of discount on provision for restoration obligations | 22 | 21 |
Total finance costs | 22 | 21 |
Note 3e: Write-down and impairment of assets | ||
Asset write-downs and impairment from: | ||
Impairment on goods and services receivable | 9 | - |
Property, plant and equipment – write-off on disposal | - | - |
Total write-down and impairment of assets | 9 | - |
Note 3f: Sale of assets | ||
Buildings: | ||
Proceeds from sale | - | - |
Carrying value of assets sold | 24 | 8 |
Net loss from sale of buildings | 24 | 8 |
Property, plant and equipment: | ||
Proceeds from sale | - | - |
Carrying value of assets sold | 12 | 33 |
Net loss from sale of property, plant and equipment | 12 | 33 |
Intangibles: | ||
Proceeds from sale | - | - |
Carrying value of assets sold | 12 | 6 |
Net loss from sale of intangibles | 12 | 6 |
Net loss from sale of assets | 48 | 47 |
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Note 3: Expenses
Last reviewed:
11 May 2018