(a) Note that the Australian Taxation Office (ATO) receivable/payable in respect of GST and the receivable/payable in respect of the sale/purchase of non-current assets are not included in items as they do not form part of the reconciling items. (b) This reverses out the GST in receivables and payables. At the end of the reporting period, the Heritage Council had fully drawn on all financing facilities, details of which are disclosed in the financial statements. 27. Commitments The commitments listed below are inclusive of GST where relevant. Non-cancellable operating lease commitments Commitments for the minimum lease payments in relation to non-cancellable operating leases contracted for at the end of the reporting period but not recognised in the financial statements are payable as follows: 2013 2012 $ $ Within 1 year 351,814 360,126 Later than 1 year and not later than 5 years 1,204,567 1,215,882 Later than 5 years 636,758 636,758 2,193,140 2,212,766 2013 2012 Representing: $ $ Accommodation property Lease 2,178,304 2,186,014 Leased motor vehicles 14,836 26,752 2,193,140 2,212,766
(a) Note that the Australian Taxation Office (ATO) receivable/payable in respect of GST and the receivable/payable in respect of the sale/purchase of non-current assets are not included in items as they do not form part of the reconciling items. (b) This reverses out the GST in receivables and payables. At the end of the reporting period, the Heritage Council had fully drawn on all financing facilities, details of which are disclosed in the financial statements. 27. Commitments The commitments listed below are inclusive of GST where relevant. Non-cancellable operating lease commitments Commitments for the minimum lease payments in relation to non-cancellable operating leases contracted for at the end of the reporting period but not recognised in the financial statements are payable as follows: 2013 2012 $ $ Within 1 year 351,814 360,126 Later than 1 year and not later than 5 years 1,204,567 1,215,882 Later than 5 years 636,758 636,758 2,193,140 2,212,766 2013 2012 Representing: $ $ Accommodation property Lease 2,178,304 2,186,014 Leased motor vehicles 14,836 26,752 2,193,140 2,212,766
2012-13-heritage-council-annual-report-(word-document).docx