Annual Report 2014–15


Note 12: Bad and doubtful debts



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Note 12: Bad and doubtful debts

Item


Consolidated

2015


$'000

Consolidated

2014


$'000

Council

2015


$'000

Council

2014


$'000

Parking fine debtors

6,487

3,561

6,487

3,561

Other debtors

267

6

143

1

Total

6,754

3,567

6,630

3,562

Note 13: Depreciation and amortization

Item


Consolidated

2015


$'000

Consolidated

2014


$'000

Council

2015


$'000

Council

2014


$'000

Property

7,470

6,569

6,893

6,077

Plant and equipment

20,732

19,579

7,945

6,610

Infrastructure

39,553

39,269

39,468

39,269

Intangible assets

6,337


4,050

3,379

3,325

Total

74,092

69,467

57,685

55,281

Note 14: Borrowing costs


Item

Consolidated

2015


$'000

Consolidated

2014


$'000

Council

2015


$'000

Council

2014


$'000

Interest - Borrowings

164

353

0

0

Total


164

353

0

0

Note 15: Other items of expenses


Item

Consolidated

2015


$'000

Consolidated

2014


$'000

Council

2015


$'000

Council

2014


$'000

Auditors' remuneration-VAGO-audit of the financial statements

229

174

129

127

Audit services - external other

32

50


32

50

Audit services - internal

450

434

196

235

Fire brigade levy

105

111

105

111

Taxes and levies

2,197

1,596

885

702

Operating lease rental

4,301

4,008

1,639

1,582

Other costs

2,031

2,366


1,683

2,443

Total

9,345

8,739

4,669

5,250


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