annual report 2012 – 13 - Australian Government Solicitor

NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTSfor the year ended 30 June 2013Year ended30 June 2013$'000Year ended30 June 2012$'000Note 6B – SuppliersSupply of goods and services and disbursements paid or payableon behalf of clientsDisbursements paid or payable on behalf of clients(refer Note 1.5)43 567 38 139(31 464) (25 719)Property lease rentals - minimum lease payments 7 687 7 505Surplus lease expense (1 021) 193Workers compensation premiums 597 405Competitive neutrality - regulatory neutrality expense 110 140Total suppliers 19 476 20 663Rendering of services from:Related entities 425 745External entities 19 051 19 918Total rendering of services 19 476 20 663Note 6C – Depreciation and amortisationDepreciation:Library 32 38Leasehold improvements 1 359 1 457Infrastructure, plant and equipment 762 776Total depreciation 2 153 2 271Amortisation:IntangiblesComputer software 240 187Total amortisation 240 187Total depreciation and amortisation 2 393 2 458Note 6D – Losses from disposal of assetsInfrastructure, plant and equipmentProceeds from disposal – (40)Net book value of assets disposed 67 154Total (net) losses from sales of assets 67 114Note 6E – Write-down and impairment of assetsAsset write downs and impairments from:Impairment loss expense – receivables 163 45Impairment loss expense – assets 39 100Revaluation decrement – Library 19 –Revaluation decrement – Leasehold improvements 34 101Revaluation decrement – Infrastructure, plant and equipment 1 006 94Total write-down and impairment of assets 1 261 34072 AGS Annual report 2012–13