2015 | Within 1 year $'000 |
Between 1 to 5 years $'000 |
More than 5 years $'000 |
Total $'000 |
---|---|---|---|---|
Note: 1. Commitments are GST inclusive where relevant. 2. Contractual commitments for the development of software. 3. Operating leases are effectively non-cancellable. The APSC has leases for office accommodation. Lease payments are subject to rent reviews in accordance with the lease agreements. The initial periods of office accommodation leases are still current. 4. Suppliers commitments comprise amounts for fee for service, policy and administrative activities. The above schedule should be read in conjunction with the accompanying notes. |
||||
Commitments receivable | ||||
Sublease rental income | - | - | - | - |
Net GST recoverable 1 | (762) | (935) | (379) | (2,076) |
Total commitments receivable | (762) | (935) | (379) | (2,076) |
Commitments payable | ||||
Intangibles 2 | 101 | - | - | 101 |
Total capital commitments | 101 | - | - | 101 |
Other commitments | ||||
Operating leases 3 | 2,789 | 9,603 | 4,108 | 16,500 |
Suppliers 4 | 5,490 | 679 | 63 | 6,232 |
Total other commitments | 8,279 | 10,282 | 4,171 | 22,732 |
Total commitments payable | 8,380 | 10,282 | 4,171 | 22,833 |
Net commitments | 7,618 | 9,347 | 3,792 | 20,757 |
2014 | Within 1 year $'000 |
Between 1 to 5 years $'000 |
More than 5 years $'000 |
Total $'000 |
---|---|---|---|---|
Note: 1. Commitments are GST inclusive where relevant. 2. Contractual commitments for the development of software. 3. Operating leases are effectively non-cancellable. The APSC has leases for office accommodation. Lease payments are subject to rent reviews in accordance with the lease agreements. The initial periods of office accommodation leases are still current. 4. Suppliers commitments comprise amounts for fee for service, policy and administrative activities. The above schedule should be read in conjunction with the accompanying notes. |
||||
Commitments receivable | ||||
Sublease rental income | (25) | - | - | (25) |
Net GST recoverable 1 | (742) | (956) | (598) | (2,296) |
Total commitments receivable | (767) | (956) | (598) | (2,321) |
Commitments payable | ||||
Intangibles 2 | 100 | - | - | 100 |
Total capital commitments | 100 | - | - | 100 |
Other commitments | ||||
Operating leases 3 | 2,745 | 10,003 | 6,475 | 19,223 |
Suppliers 4 | 5,345 | 507 | 99 | 5,951 |
Total other commitments | 8,090 | 10,510 | 6,574 | 25,174 |
Total commitments payable | 8,190 | 10,510 | 6,574 | 25,274 |
Net commitments | 7,423 | 9,554 | 5,976 | 22,953 |