Notes to the Financial Statements
For the year ended 30 June 2004
| |
2004
$'000 |
2003
$'000 |
 |
| Buildings |
373 |
625 |
| Refurbishments |
938 |
939 |
| Plant and equipment |
328 |
1,894 |
| Computer hardware and software |
1,427 |
1,993 |
| Furniture and fittings |
15 |
17 |
| Buses |
- |
13,767 |
| Vehicles and vessels |
71 |
365 |
| Infrastructure |
4,426 |
6,616 |
|
|
| |
7,578 |
26,216 |
|
|
7. Borrowing costs expense
| |
2004
$'000 |
2003
$'000 |
|
| Interest expense |
488 |
18,620 |
|
|
8. Administration expenses
| |
2004
$'000 |
2003
$'000 |
|
| Communications |
6,162 |
6,134 |
| Consumables |
591 |
647 |
| Maintenance |
2,654 |
2,508 |
|
|
| |
9,407 |
9,289 |
|
|
9. Accommodation expenses
| |
2004
$'000 |
2003
$'000 |
|
| Lease rentals |
5,255 |
3,577 |
| Cleaning |
484 |
616 |
|
|
| |
5,739 |
4,193 |
|
|
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