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Annual Report 2002–03  >  Table of Contents  >  Financial Statements 2002–03 > Notes to and forming part of the Financial Statements > Note 4

Note 4–Operating Expenses

 

2002–03

2001–02

 

$'000

$'000

Note 4A Employee Expenses

   

Wages and salaries

12 171

11 695

Superannuation

1 950

1 926

Leave and other entitlements

1 380

1 219

Separation and redundancies

141

180

Other employee expenses

39

40

Total employee remuneration

15 681

15 060

Worker compensation premiums

245

317

Total employee expenses

15 926

15 377

     

Note 4B Suppliers’ Expenses

   

Goods from related entities

15

16

Goods from external entities

3 080

3 190

Services from related entities

469

478

Services from external entities

18 450

19 117

Operating lease rentals *

908

915

Total supplier expenses

22 922

23 716

* These comprise the minimum lease payments only.    
     

Note 4C Depreciation and Amortisation

   

Depreciation of infrastructure, plant and equipment

980

590

Amortisation of intangibles

468

458

Total depreciation and amortisation

1 448

1 048

     

The aggregate amounts of depreciation/amortisation expensed during the reporting period for each class of asset are as follows:

   

—Furniture and fittings

154

150

—Plant and equipment

404

327

—Computers

422

113

—Software

468

458

Total depreciation and amortisation

1 448

1 048

     

Note 4D Other Operating Expenses

   

Legal and Compensation

133

400

Total other operating expenses

133

400

     

Note 4E Borrowing Cost Expenses

   

Leases

30

365

Total borrowing expenses

30

365

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