Note 3A: Employee benefits | ||
---|---|---|
2014 | 2013 | |
$’000 | $’000 | |
Wages and salaries | 39,977 | 39,059 |
Superannuation: | ||
Defined contribution plans | 3,669 | 3,314 |
Defined benefit plans | 2,548 | 2,527 |
Leave and other entitlements | 4,226 | 3,478 |
Separation and redundancies | - | 14 |
Other employee expenses | 408 | 475 |
Total employee benefits | 50,828 | 48,867 |
Note 3B: Suppliers | ||
---|---|---|
2014 | 2013 | |
$’000 | $’000 | |
Goods and services supplied or rendered | ||
Court/member services | 4,188 | 4,943 |
Information Communications Technology | 2,672 | 2,913 |
Property expenses | 3,229 | 2,703 |
Office expense | 1,103 | 1,335 |
Contractors | 3,695 | 3,826 |
Other | 321 | 326 |
Total goods and services supplied or rendered | 15,208 | 16,046 |
Goods supplied in connection with | ||
External parties | 1,026 | 1,224 |
Total goods supplied | 1,026 | 1,224 |
Services rendered in connection with | ||
Related parties | 2,675 | 1,730 |
External parties | 11,507 | 13,092 |
Total services rendered | 14,182 | 14,822 |
Total goods and services supplied or rendered | 15,208 | 16,046 |
Other suppliers | ||
Operating lease rentals in connection with | ||
External parties | ||
Minimum lease payments | 11,892 | 11,439 |
Workers compensation expenses | 272 | 314 |
Total other suppliers | 12,164 | 11,753 |
Total suppliers | 27,372 | 27,799 |
Note 3C: Depreciation and amortisation | ||
---|---|---|
2014 | 2013 | |
$’000 | $’000 | |
Depreciation: | ||
Leasehold improvements | 1,151 | 770 |
Property, plant and equipment | 1,161 | 874 |
Total depreciation | 2,312 | 1,644 |
Amortisation: | ||
Intangibles | 298 | 461 |
Total amortisation | 298 | 461 |
Total depreciation and amortisation | 2,610 | 2,105 |
Note 3D: Finance costs | ||
---|---|---|
2014 | 2013 | |
$’000 | $’000 | |
Unwinding of discount | 3 | 5 |
Total finance costs | 3 | 5 |
Note 3E: Losses from asset sales | ||
---|---|---|
2014 | 2013 | |
$’000 | $’000 | |
Leasehold and improvements | ||
Carrying value of asset disposed | 13 | 620 |
Plant and equipment | ||
Carrying value of asset disposed | 59 | 11 |
Intangibles | ||
Carrying value of asset disposed | 3 | - |
Total losses from asset sales | 75 | 631 |