DIMA Annual Report 1996-97
Schedule of commitments for the year ended 30 June 1997
|
Departmental |
Administered |
||||||
|
1996-97 |
1995-96 |
1996-97 |
1995-96 |
||||
|
$'000 |
$'000 |
$'000 |
$'000 |
||||
| CAPITAL COMMITMENTS | |||||||
| Infrastructure, plant and equipment |
4 915 |
- |
- |
- |
|||
| Other capital commitments |
27 |
- |
- |
- |
|||
Total capital commitments |
4 942 |
- |
- |
- |
|||
| OTHER COMMITMENTS | |||||||
| Operating leases |
71 658 |
33 492 |
20 571 |
1 039 |
|||
| Other commitments |
19 534 |
58 086 |
61 382 |
2 313 |
|||
| Total other commitments |
91 192 |
91 578 |
81 953 |
3 352 |
|||
| COMMITMENTS RECEIVABLE |
- |
- |
- |
- |
|||
| Net commitments |
96 134 |
91 578 |
81 953 |
3 352 |
|||
| BY MATURITY | |||||||
| One year or less |
21 038 |
32 702 |
68 754 |
3 261 |
|||
| From one to two years |
21 035 |
16 722 |
5 115 |
91 |
|||
| From two to five years |
35 894 |
38 366 |
7 733 |
- |
|||
| Over five years |
18 167 |
3 788 |
351 |
- |
|||
| Net commitments |
96 134 |
91 578 |
81 953 |
3 352 |
|||
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