Annual Report - COMPLETE - Australian Crime Commission

Note 5: Operating Expenses
Note 5A: Employee Expenses
2004
$
01.01.03-
30.06.03
$
Wages and Salary 23,390,447 10,583,150
Superannuation
3,956,498
1,470,407
Leave and other entitlements
688,848
650,196
Separation and redundancy 97,514 29,803
Other employee expenses 233,400 96,126
Total employee benefit expenses 28,366,707 12,829,682
Worker compensation premiums 162,384 92,485
Total employee expenses 28,529,091 12,922,167
Note 5B: Supplier Expenses
Goods from related entities 17,054 495,199
Goods from external entities 1,423, 349 922,268
Services from related entities 1,517,468 1,613,595
Services from external entities 12,550,851 4,975,045
Operating lease rentals * 9,637,757 4,612,611
Total supplier expenses 25,146,479 12,618,718
* These comprise minimum lease payments only.
Note 5C: Police Services provided by State, Territory & Federal Police, and other Commonwealth
Agencies
Services provided by State, Territory & Federal
Police and other Commonwealth Agencies
12,730,527
6,246,413
- provided as a free of charge resource
5,092,085
-
Total other expenses 17,822,612 6,246,413
Note 5D: Depreciation and Amortisation
Depreciation
Other infrastructure, plant and equipment 2,896,848 1,356,025
Total depreciation 2,896,848 1,356,025
Amortisation
Leasehold improvements 1,322,835 361,542
Intangibles – computer software 677,141 206,272
Total amortisation 1,999,976 567,814
Total depreciation and amortisation 4,896,824 1,923,839
The aggregate amounts of depreciation or amortisation expenses during the reporting period for each
class of depreciable asset are as follows:
Leasehold improvements 1,322,835 361,542
Plant and equipment 2,896,848 1,356,025
Intangibles – Computer software 677,141 206,272
Total depreciation and amortisation 4,896,824 1,923,839
ACC ANNUAL REPORT 2003–04 I 111
6A
APPENDIX A: FINANCIAL STATEMENTS