2013 $’000 | 2012 $’000 | |
---|---|---|
Notes:
The above schedule should be read in conjunction with the accompanying notes |
||
BY TYPE | ||
Commitments receivable | ||
Sublease rental income | (49) | (168) |
GST recoverable on commitments 1 | (2,691) | (2,615) |
Total commitments receivable | (2,740) | (2,783) |
Commitments payable | ||
Capital commitments | ||
Property, plant and equipment 2 | 4 | 70 |
Intangibles 3 | 156 | 33 |
Total capital commitments | 160 | 103 |
Other commitments | ||
Operating leases 4 | 21,874 | 24,649 |
Other commitments 5 | 7,624 | 4,177 |
Total other commitments | 29,498 | 28,826 |
Total commitments payable | 29,658 | 28,929 |
Net commitments by type | 26,918 | 26,146 |
2013 $’000 | 2012 $’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 | (24) | (135) |
From one to five years | (25) | (33) |
Over five years | - | - |
Total operating lease income | (49) | (168) |
GST recoverable on commitments | ||
One year or less | (690) | (572) |
From one to five years | (1,192) | (1,025) |
Over five years | (809) | (1,018) |
Total GST recoverable on commitments | (2,691) | (2,615) |
Total commitments receivable | (2,740) | (2,783) |
Commitments payable | ||
Capital commitments | ||
One year or less | 160 | 103 |
From one to five years | - | - |
Over five years | - | - |
Total capital commitments | 160 | 103 |
Operating lease commitments | ||
One year or less | 2,651 | 2,738 |
From one to five years | 10,456 | 10,880 |
Over five years | 8,767 | 11,031 |
Total operating lease commitments | 21,874 | 24,649 |
Other commitments | ||
One year or less | 4,804 | 3,584 |
From one to five years | 2,685 | 421 |
Over five years | 135 | 172 |
Total other commitments | 7,624 | 4,177 |
Total commitments payable | 29,658 | 28,929 |
Net commitments by maturity | 26,918 | 26,146 |