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Annual Reports
- Annual Report 2021 - 2022
- Annual Report 2020 - 2021
- Annual Report 2019 - 2020
- Annual Report 2018 - 2019
- Annual Report 2017 - 2018
- Annual Report 2016 - 2017
- Annual Report 2015 - 2016
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Annual Report 2013 - 2014
- Letter of Transmittal
- Section 1: Strategic Overview
- Section 2: Programme Reporting and Performance Summaries
- Section 3: Report of Operations
- Section 4: Corporate Governance and Accountability
- Section 5: Financial Statements
- Section 6: Appendices
- Section 7: Compliances Indexes
- Section 8: Glossary and Indexes
- Index
- Annual Report 2014 - 2015
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Annual Report 2012 - 2013
- Letter of Transmittal
- Section 1: Strategic Overview
- Section 2: Program Reporting and Performance Summaries
- Section 3: Report of Operations
- Section 4: Corporate governance and accountability
- Section 5: Financial Statements
- Section 6: Appendices
- Section 7: Compliance Indexes
- Section 8: Glossary and Indexes
- Index
- Annual Report 2011 - 2012
- Annual Report 2010 - 2011
- Accountability and Reporting
- TSRA News & Media
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Annual Reports
TORRES STRAIT REGIONAL AUTHORITY
Notes to and forming part of the financial statements for the period ended 30 June 2015
Note 3: Expenses
2015 $'000 |
2014 $'000 |
|
Note 3A: Employee Benefits | ||
Wages and salaries | 12,232 | 11,375 |
Superannuation | ||
Defined contribution plans | 2,020 | 1,081 |
Defined benefit plans | 469 | 424 |
Leave and other entitlements | 1,991 | 1,737 |
Total employee benefits | 16,712 | 14,617 |
Note 3B: Suppliers | ||
Goods and services supplied or rendered | ||
Consultants and professional fees | 6,314 | 5,998 |
Travel | 3,158 | 3,106 |
Repairs and maintenance | 831 | 1,161 |
Other staff costs | 414 | 783 |
Office running costs | 1,413 | 1,353 |
Property costs | 473 | 487 |
Transport, freight and storage | 647 | 706 |
Media, advertising and public relations | 319 | 363 |
Other | 3,529 | 1,450 |
Total goods and services supplied or rendered | 17,098 | 15,407 |
Goods supplied in connection with | ||
External Parties | 342 | 324 |
Total goods supplied | 342 | 324 |
Services rendered in connection with | ||
External Parties | 16,756 | 15,083 |
Total services rendered | 16,756 | 15,083 |
Total goods and services supplied or rendered | 17,098 | 15,407 |
Other supplier expenses | ||
Operating lease rentals in connection with | ||
External Parties | ||
Minimum lease payments | 1,139 | 1,100 |
Workers compensation expenses | 120 | 1 |
Total other suppliers | 1,259 | 1,101 |
Total suppliers | 18,357 | 16,507 |
TORRES STRAIT REGIONAL AUTHORITY
Notes to and forming part of the financial statements for the period ended 30 June 2015
2015 $'000 |
2014 $'000 |
|
Note 3C: Grants | ||
Public sector: | ||
Australian Government entities (related parties) | 3,181 | 440 |
State and Territory Governments | 516 | - |
Local Governments | 13,214 | 16,675 |
Private sector: | ||
Non-profit organisations | 4,959 | 8,080 |
For-profit organisations | 7,480 | 6,565 |
Total grants | 29,350 | 31,760 |
Note 3D: Depreciation | ||
Depreciation: | ||
Buildings | 808 | 743 |
Plant and equipment | 517 | 507 |
Total depreciation | 1,325 | 1,250 |
Note 3E: Finance Costs | ||
Finance costs | ||
Write down of loans to net present value | 91 | 135 |
Total finance costs | 91 | 135 |
Finance costs are comprised of amortisation charges for new loan advances and amortisation charges as a result of revaluations to the total concessional loan portfolio using current market interest rates. | ||
Note 3F: Write-Down and Impairment of Assets | ||
Asset writedowns and impairments from: | ||
Receivables goods and services - external parties provided for as impaired | - | 1 |
Total write-down and impairment of assets | - | 1 |
Note 3G: Loss on disposal of non-financial assets | ||
Carrying value of assets disposed | 70 | - |
Total loss on disposal of non-financial assets | 70 | - |