Comcare - Australian Government
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Comcare schedule of commitments

as at 30 June 2011

 
Notes
2011
$'000
2010
$'000
BY TYPE      
       
Commitment receivable      
GST recoverable on commitments 1   (1,345) (1,834)
Total commitments receivable   (1,345) (1,834)
       
Commitments payable      
Capital commitments      
Property, plant and equipment   650 171
Total capital commitments   650 171
       
Other commitments      
Operating leases 2   13,102 19,460
Other   1,064 544
Total other commitments   14,166 20,004
       
Net commitments by type   13,471 18,341
       
BY MATURITY      
       
Commitments receivable      
Other commitments receivable      
One year or less    (1,345) (1,834)
Total commitments receivable    (1,345) (1,834)
       
Commitments payable      
Capital commitments      
One year or less    650 171
Total capital commitments    650 171
       
Operating lease commitments      
One year or less    6,004 6,217
From one to five years   7,097 12,649
Over five years    - 594
Total operating lease commitments    13,102 19,460
       
Other commitments      
One year or less   1,064 544
Total other commitments   1,064 544
       
Net commitments by maturity   13,471 18,341
       

The above statements should be read in conjunction with the following notes

Notes:

1. Commitments are GST inclusive where relevant.
2. Operating leases included are effectively non-cancellable.

General description of all leasing arrangements (Comcare is the lessee)
Leases for office accommodation: lease payments are subject to an annual increase in accordance with upward movements in the Consumer Price Index or by a fixed rate.

Agreements for the provision of motor vehicles: no contingent rentals exist. There are no renewal or purchase options available to Comcare.