Department of Sustainability, Environment, Water, Population and Communities Annual Report 2011–12
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- Note 3A. Employee Benefits
- Total employee benefits 262,310
- Total goods and services 209,137
- Goods and services are made up of
- Operating lease rentals – external parties
- Total other supplier expenses 49,019
- Note 3C. Grants and Transfer Funding
- Total grants 7,914
- Total transfer funding 41,485
- Note 3D. Depreciation and Amortisation
- Total depreciation 38,917
- Total amortisation 3,735
- Total finance costs 16,654
- Note 3F. Write-Down and Impairment of Assets
- Asset write-downs and impairments from
- Total write-down and impairment of assets 593
Departmental There was no subsequent event that had the potential to significantly affect the ongoing structure and financial activities of the Department.
Expenses
1. Depreciation expenses for finance leases were included in the line ‘Property, plant and equipment’ above. Depreciation on equipment under finance lease arrangements was $3,636,000 (2011: $2,472,000).
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