National Archives of Australia - Annual reports

SCHEDULE OF COMMITMENTSas at 30 June 20112011 2010$'000$'000BY TYPECommitments receivableSublease rental income ( 99) ( 45)GST recoverable on commitments ( 3 869) ( 3 907)Total commitments receivable ( 3 968) ( 3 952)Commitments payableCapital commitmentsProperty, plant and equipment 62 -Intangibles - -Total capital commitments 62 -Other commitmentsOperating leases 36 620 41 471Other 5 776 1 550Total other commitments 42 396 43 021Net commitments by type 38 490 39 069BY MATURITYCommitments receivableOperating lease incomeOne year or less ( 38) ( 45)From one to five years ( 61) -Over five years - -Total operating lease income ( 99) ( 45)Other commitments receivableOne year or less ( 1 111) ( 976)From one to five years ( 2 196) ( 2 271)Over five years ( 562) ( 660)Total other commitments receivable ( 3 869) ( 3 907)Commitments payableCapital commitmentsOne year or less 62 -From one to five years - -Over five years - -Total capital commitments 62 -Operating lease commitmentsOne year or less 9 271 9 804From one to five years 21 167 24 405Over five years 6 182 7 262Total operating lease commitments 36 620 41 471Financial statements 59