Annual Report 2004–05
Schedule of commitments
as at 30 June 2005
| BY TYPE | 2005 $’000 |
2004 $’000 |
|---|---|---|
| Capital Commitments | ||
| Infrastructure, Plant and Equipment | 140 | 412 |
| Total capital commitments | 140 | 412 |
| Other commitments | ||
| Operating leases 1 | 65 | 49 |
| Goods and services 2 | 588 | 31 |
| Total other commitments | 653 | 80 |
| Commitments receivable 3 | (71) | (44) |
| Net commitments | 722 | 448 |
BY MATURITY |
||
| Capital commitments | ||
| One year or less | 140 | 412 |
| Total capital commitments by maturity | 140 | 412 |
| Operating lease commitments | ||
| One year or less | 50 | 41 |
| From one to five years | 15 | 8 |
| Total operating lease commitments by maturity | 65 | 49 |
| Goods and services commitments | ||
| One year or less | 304 | 18 |
| From one to five years | 284 | 13 |
| Total goods and services commitments by maturity | 588 | 31 |
| Commitments Receivable | (71) | (44) |
| Net commitments by maturity | 722 | 448 |
NB: Commitments are GST inclusive where relevant.
1 Operating leases included are effectively non-cancellable and comprise agreements for the provision of motor vehicles to senior executive officers and there are no renewal or purchase options available.
2 Other commitments relate to contracts (including purchase orders) lodged with suppliers.
3 Commitments receivable includes GST recoverable from the Australian Taxation Office (ATO).
The above schedule should be read in conjunction with the accompanying notes
