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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