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Note 3: Expenses
Note 3a: Employee benefits
2013 $’000
2012 $’000
Wages and salaries
22,570
23,805
Superannuation:
- Defined contribution plans
1,707
1,594
- Defined benefit plans
2,457
2,390
Leave and other entitlements
2,969
3,018
Separation and redundancies
1,257
504
Total employee benefits
30,960
31,311
Note 3b: Supplier
2013 $’000
2012 $’000
Goods and Services
Consultants
1,238
1,922
Contractors
8,144
9,666
Stationery
101
168
Travel
1,733
2,187
Venue hire and catering
1,141
1,468
Publications and printing
237
436
Advertising and communications
63
61
Training
460
534
Information and communications technology
2,791
2,645
Facilities expense
122
325
Other goods and services expense
469
600
Total goods and services
16,499
20,012
Goods and services are made up of:
Provision of goods - related entities
9
40
Provision of goods - external parties
463
821
Rendering of services - related entities
2,685
2,801
Rendering of services - external parties
13,342
16,350
Total goods and services
16,499
20,012
Other supplier expenses
Operating lease rentals - related parties
- Sublease
332
320
Operating lease rentals - external parties
- Minimum lease payments
2,408
2,801
- Contingent rentals
65
418
Worker compensation expenses
176
214
Total other supplier expenses
2,981
3,753
Total supplier expenses
19,480
23,765
Note 3c: Depreciation and amortisation
2013 $’000
2012 $’000
Depreciation:
Buildings
435
734
Property, plant and equipment
471
468
Total depreciation
906
1,202
Amortisation:
Intangibles
283
309
Total amortisation
283
309
Total depreciation and amortisation
1,189
1,511
Note 3d: Finance costs
2013 $’000
2012 $’000
Unwinding of discount on provision for restoration obligations
19
22
Total finance costs
19
22
Note 3e: Write-down and impairment of assets
2013 $’000
2012 $’000
Asset write-downs and impairment from:
Impairment on goods and services receivable
-
9
Total write-down and impairment of assets
-
9
Note 3f: Losses from asset sales
2013 $’000
2012 $’000
Buildings:
Proceeds from sale
(50)
-
Carrying value of assets sold
112
24
62
24
Property, plant and equipment:
Proceeds from sale
(1)
-
Carrying value of assets sold
106
12
105
12
Intangibles:
Proceeds from sale
-
-
Carrying value of assets sold
-
12
-
12
Total losses from asset sales
167
48