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NOTE 3: Expenses

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Note 3A: Employee Benefits

2011
$’000
2010
$’000
Wages and salaries
382,308
350,683
Superannuation:
Defined contribution plans
23,445
18,820
Defined benefit plans
47,438
45,710
Leave and other entitlements
69,695
69,872
Separations and redundancies
245
1,694
Other
3,453
2,882
Total employee benefits
526,584
489,661

Note 3B: Suppliers

Goods and services
2011
$’000
2010
$’000
Consultants
25,529
19,294
Property
16,836
15,827
Travel
13,462
13,465
Information Technology costs
12,510
13,749
Other
55,022
57,086
Total goods and services
123,359
119,421
Goods and services are made up of:
2011
$’000
2010
$’000
Provision of goods – external parties
6,685
7,293
Rendering of services – related entities
23,309
19,564
Rendering of services – external parties
93,365
92,564
Total goods and services
123,359
119,421
Other supplier expenses
2011
$’000
2010
$’000
Operating lease rentals – external parties:
Minimum lease repayments
71,676
76,185
Contingent rentals
5,658
1,717
Workers compensation expenses
4,661
4,801
Total other supplier expenses
81,995
82,703
Total supplier expenses
205,354
202,124

Note 3C: Depreciation and Amortisation

Depreciation
2011
$’000
2010
$’000
Property, plant and equipment
2,041
1,950
Buildings – leasehold improvements
10,361
7,477
Total depreciation
12,402
9,427

Amortisation
2011
$’000
2010
$’000
Intangibles:
Computer software – internally developed
8,455
9,145
Computer software – purchased
193
781
Total amortisation
8,648
9,926
Total depreciation and amortisation
21,050
19,353

Note 3D: Write-Down and Impairment of Assets

Asset write-downs and impairments from:
2011
$’000
2010
$’000
Impairment on financial instruments
316
1,057
Impairment of property, plant and equipment
58
182
Total write-down and impairment of assets
374
1,239

Note 3E: Other Expenses

2011
$’000
2010
$’000
Payments made on behalf of Portfolio agencies1
8,990
0
Act of Grace payments
4
0
Total other expenses
8,994
0

1 Payments made on behalf of Portfolio agencies are recovered, refer Note 4B.



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