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INSTRUCTIONS - Realview

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NOTES TO THE FINANCIAL STATEMENTSFor the year ended 30 June 2009Note 7 Expensesconsolidatedparent entity2009 2008 2009 2008$’000 $’000 $’000 $’000Profit/(loss) before income tax includes the following specific expenses:DepreciationBuildings 315 – 315 –Plant and equipment 5,654 1,199 5,654 1,1995,969 1,199 5,969 1,199AmortisationMine development costs 34,203 18,217 34,203 18,217Deferred waste stripping 4,736 11,046 4,736 11,046Capitalised borrowing costs 971 – 971 –Plant/equipment finance leases 416 317 415 317Impairment write-offs (Note 8) 63,809 – 63,810 –104,135 29,580 104,135 29,580Total depreciation & amortisation 110,104 30,779 110,104 30,779Finance CostsInterest paid/payable 89 151 89 151Interest on convertible notes 7,518 8,000 7,518 8,000Borrowing costs 219 220 1,010 220Convertible notes buy back costs 791 – 791 –Finance lease 1,219 111 1,219 111Provisions: unwinding of discount 1,180 1,166 1,180 1,166Interest capitalised (2,020) (6,640) (2,020) (6,640)8,996 3,008 8,996 3,008Employee related expensesContributions to defined contribution superannuation funds 2,637 2,095 2,637 2,095Termination payments (Note 8) 3,877 – 3,877 –Equity settled share-based payments (32) 475 (32) 4756,482 2,570 6,482 2,570Rental expense relating to operating leasesLease payments 856 942 856 942stbarbara.com.au – Annual Report 2009: 67

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