PDF - 1.62 MB - Sydney Harbour Federation Trust

Financial Statement 2006-07Notes to and forming partof the Financial Statements for the year ended 30 June 200740Note 4: Operating Expenses2007 2006$’000 $’000Note 4A - Employee ExpensesWages and salaries 3,717 3,384Superannuation 451 422Leave and other entitlements 346 203Separation and redundancies - 140Other employee costs 41 -Total employee expenses 4,555 4,149Note 4B - SuppliersGoods from external entities 1,856 276Services from related entities 666 698Services from external entities 4,315 6,211Operating lease rentals 47 49Workers compensation premiums 54 62Total supplier expenses 6,938 7,296Note 4C - Depreciation & AmortisationDepreciationBuildings 66 110Plant and equipment 132 115Total depreciation of buildings, plant and equipment 198 225AmortisationAmortisation of intangibles 6 -Amortisation of lease incentives 64 39Total amortisation 70 39Total depreciation & amortisation 268 264Note 4D - Write-down and impairment of assetsWrite-down of financial assets 16 -Total write-down and impairment of assets 16 -