|
2009 |
2008 |
|
$ |
$ |
| |
|
|
| Note 4A: Employee benefits |
|
|
| Wages and salaries |
2,237,334 |
1,593,001 |
| Superannuation |
|
|
| Defined contribution plans |
230,685 |
207,579 |
| Defined benefit plans |
132,291 |
46,868 |
| Leave and other entitlements |
116,335 |
197,180 |
| Other Employee Expenses |
11,475 |
27,525 |
| Total employee benefits |
2,728,120 |
2,072,153 |
|
|
|
| Note 4B: Suppliers |
|
|
| Provision of goods – related entities |
106,180 |
302,417 |
| Provision of goods – external parties |
2,980,304 |
2,433,852 |
| Operating lease rentals - external parties |
|
|
| Minimum lease payments |
257,209 |
258,868 |
| Workers compensation premiums |
11,852 |
4,342 |
| Total supplier expenses |
3,355,545 |
2,999,479 |
|
|
|
| Note 4C: Depreciation and amortisation |
|
|
| Depreciation: |
|
|
| Infrastructure, plant and equipment |
114,256 |
102,840 |
| Buildings - leasehold improvements |
99,410 |
120,730 |
| Total depreciation |
213,666 |
223,570 |
| Intangibles: |
|
|
| Computer Software |
51,908 |
69,423 |
| Total amortisation |
51,908 |
69,423 |
| Total depreciation and amortisation |
265,574 |
292,993 |
|
|
|
| Note 4D: Finance costs |
|
|
| Unwinding of discount |
3,719 |
4,434 |
| Total finance costs |
3,719 |
4,434 |
|
|
|
| Note 4E: Losses from assets sales |
|
|
| Infrastructure, plant and equipment |
|
|
| Proceeds from sale |
(3,310) |
- |
| Carrying value of assets sold |
13,984 |
60 |
| Selling expense |
- |
- |
| Intangibles |
|
|
| Proceeds from sale |
(2,767) |
- |
| Carrying value of assets sold |
3,927 |
- |
| Selling expense |
- |
- |
| Total losses from assets sales |
11,834 |
60 |
|
|
|
| Note 4F: Other expenses |
|
|
| Bad debts expense |
21,943 |
- |
| Total other expenses |
21,943 |
- |