|
![](/i/favi32.png) Department of Sustainability, Environment, Water, Population and Communities
|
səhifə | 56/89 | tarix | 08.08.2018 | ölçüsü | 7,95 Mb. | | #61696 |
|
Settlement was usually made within 30 days.
Note 7B. Grants
|
|
|
|
|
|
|
|
Public sector:
|
|
|
|
State and Territory Governments
|
23
|
|
-
|
Private sector:
|
|
|
|
Non-profit organisations
|
43
|
|
276
|
Overseas
|
38
|
|
647
|
Universities
|
50
|
|
-
|
Total grants
|
154
|
|
923
|
|
|
|
|
Total grants are expected to be settled in:
|
|
|
|
No more than 12 months
|
154
|
|
923
|
Total grants
|
154
|
|
923
|
Settlement was usually made according to the terms and conditions of each grant. This was usually within 30 days of performance or eligibility.
Note 7C. Other Payables
|
|
|
|
|
|
|
|
Wages and salaries
|
5,337
|
|
5,711
|
Superannuation
|
992
|
|
945
|
Separations and redundancies
|
6,020
|
|
180
|
Leave payable upon separation
|
4,087
|
|
1,464
|
Unearned revenue
|
12,486
|
|
18,019
|
Appropriations1
|
3,957
|
|
-
|
Other
|
12
|
|
280
|
Total other payables
|
32,891
|
|
26,599
|
|
|
|
|
Total other payables are expected to be settled in:
|
|
|
|
No more than 12 months
|
32,891
|
|
26,599
|
Total other payables
|
32,891
|
|
26,599
| -
On 5 August 2013, the Finance Minister issued a determination that reduced departmental appropriations. The amount of the reduction under Appropriation Act (No.1) 2012-13 was $3,957,000.
Interest Bearing Liabilities
|
2013
|
|
2012
|
|
$'000
|
|
$'000
|
Note 8A. Leases
|
|
|
|
|
|
|
|
Finance leases
|
2,623
|
|
5,052
|
Total finance leases
|
2,623
|
|
5,052
|
|
|
|
|
Payable:
|
|
|
|
Within one year:
|
|
|
|
Minimum lease payments
|
2,763
|
|
2,769
|
Deduct: future finance charges
|
(140)
|
|
(340)
|
In one to five years:
|
|
|
|
Minimum lease payments
|
-
|
|
2,763
|
Deduct: future finance charges
|
-
|
|
(140)
|
Finance leases recognised on the balance sheet
|
2,623
|
|
5,052
|
In 2013, Finance leases existed in relation to certain IT equipment provided under the IT Services Agreement. The leases were non-cancellable and for fixed terms averaging 5 years, with a maximum of 10 years. The interest rate implicit in the leases averaged 8.62% (2012: 8.62%). The lease assets secure the lease liabilities. Cancellation penalties apply on early termination of the lease. There were no contingent rentals.
Provisions
|
2013
|
|
2012
|
|
$'000
|
|
$'000
|
Note 9A. Employee Provisions
|
|
|
|
|
|
|
|
Leave
|
65,476
|
|
70,647
|
Other
|
115
|
|
-
|
Total employee provisions
|
65,591
|
|
70,647
|
|
|
|
|
Employee provisions are expected to be settled in:
|
|
|
|
No more than 12 months
|
31,073
|
|
32,804
|
More than 12 months
|
34,518
|
|
37,843
|
Total employee provisions
|
65,591
|
|
70,647
|
Note 9B. Other Provisions
|
|
|
|
|
|
|
|
Provision for restoration obligations - Antarctic solid waste disposal sites
|
63,685
|
|
65,909
|
Provision for restoration obligations - Antarctic regions
|
336,536
|
|
355,248
|
Provision for restoration obligations - other localities
|
5,978
|
|
6,056
|
Other
|
170
|
|
450
|
Total other provisions
|
406,369
|
|
427,663
|
|
|
|
|
Other provisions are expected to be settled in:
|
|
|
|
No more than 12 months
|
3,823
|
|
4,103
|
More than 12 months
|
402,546
|
|
423,560
|
Total other provisions
|
406,369
|
|
427,663
|
|
|
|
|
|
|
|
Antarctic solid waste disposal sites
|
Antarctic regions1
|
Other localities1
|
Other
|
Total
|
|
$’000
|
$’000
|
$’000
|
$’000
|
$’000
|
Carrying amount 1 July 2012
|
65,909
|
355,248
|
6,056
|
450
|
427,663
|
Additional provisions made
|
-
|
709
|
-
|
170
|
879
|
Amounts used
|
(794)
|
-
|
-
|
(450)
|
(1,244)
|
Revaluation of change in discount rate1
|
(3,270)
|
(30,221)
|
(251)
|
-
|
(33,742)
|
Unwinding of discount
|
1,840
|
10,800
|
173
|
-
|
12,813
|
Closing balance 30 June 2013
|
63,685
|
336,536
|
5,978
|
170
|
406,369
|
1. The revaluation decreases relating to following provisions have been taken to the asset revaluation reserve:
-
Provision for restoration obligations - Antarctic regions ($30,221,000)
-
Provision for restoration obligations - other localities ($251,000)
The changes in asset revaluation surplus reported under Other Comprehensive Income also included current year asset revaluations of $1,079,000. As a result of these adjustments, the change in the asset revaluation surplus for 2013 was $29,393,000.
The Provision for restoration obligations – Antarctic regions” (Refer to Note 1.20) valuation is derived from a costing model developed by an expert valuer. Annually the valuation of provision is revised for any changes in the long term cost discount rate.
Restructuring
Note 10A. Departmental Restructuring
|
Dostları ilə paylaş: |
|
|