2012 $’000 | 2011 $’000 | ||
---|---|---|---|
Notes:
The above schedule should be read in conjunction with the accompanying notes. |
|||
By type | |||
Commitments receivable | |||
Sublease rental income | (168) | (270) | |
GST recoverable on commitments 1 | (2,615) | (3,299) | |
Total commitments receivable | (2,783) | (3,569) | |
Commitments payable | |||
Capital commitments | |||
Property, plant and equipment | 70 | - | |
Intangibles | 33 | 171 | |
Total capital commitments | 103 | 171 | |
Other commitments | |||
Operating leases 2 | 24,649 | 28,847 | |
Other commitments 3 | 4,177 | 7,520 | |
Total other commitments | 28,826 | 36,367 | |
Total commitments payable | 28,929 | 36,538 | |
Net commitments by type | 26,146 | 32,969 |
2012 $’000 | 2011 $’000 | |
---|---|---|
Note: Commitments are GST inclusive where relevant. The above schedule should be read in conjunction with the accompanying notes. |
||
By maturity | ||
Commitments receivable | ||
Operating lease income | ||
One year or less | (135) | (135) |
From one to five years | (33) | (135) |
Over five years | - | - |
Total operating lease income | (168) | (270) |
GST recoverable on commitments | ||
One year or less | (572) | (682) |
From one to five years | (1,025) | (1,306) |
Over five years | (1,018) | (1,311) |
Total GST recoverable on commitments | (2,615) | (3,299) |
Total commitments receivable | (2,783) | (3,569) |
Commitments payable | ||
Capital commitments | ||
One year or less | 103 | 171 |
From one to five years | - | - |
Over five years | - | - |
Total capital commitments | 103 | 171 |
Operating lease commitments | ||
One year or less | 2,738 | 2,941 |
From one to five years | 10,880 | 11,697 |
Over five years | 11,031 | 14,209 |
Total operating lease commitments | 24,649 | 28,847 |
Other commitments | ||
One year or less | 3,584 | 4,520 |
From one to five years | 421 | 2,793 |
Over five years | 172 | 207 |
Total other commitments | 4,177 | 7,520 |
Total commitments payable | 28,929 | 36,538 |
Net commitments by maturity | 26,146 | 32,969 |