350 Fees to Audit New Zealand for the audit of the financial 366 358 370 statements Computer services 21,025 19,976 20,371 19,700 Contractors and consultants 12,634 12,218 10,994 12,000 Operating lease payments 7,496 8,022 7,496 7,900 Domestic travel 4,269 4,663 4,288 4,600 Overseas travel 425 526 534 500 operating expenses 21,265 21,770 25,958 20,744 67,464 Total other operating expenses 67,541 69,998 65,814 Note 7: Debtors and other receivables Actual Actual Unaudited forecast 2014 2015 2016 $000 $000 $000 Debtors intercompany – – – Debtors Crown (non-exchange transactions) 10,700 – 10,700 8,200 Debtors departments (exchange transactions) – 258 394 394 Debtors other (exchange transactions) – 1,412 1,039 1,241 Net debtors 12,370 12,133 9,835 Accrued revenue 88 – – 12,458 Total debtors and other receivables 12,133 9,835 The carrying value of debtors and other receivables approximates their fair value. As at 30 June 2015, all overdue receivables have been assessed for impairment and appropriate provisions applied, as detailed 2014 2015 Gross Impairment Net Impairment Net $000 $000 $000 $000 $000 $000 Not past due 10,793 10,793 11,983 11,983 – – Past due 1–30 days 1,352 1,352 135 135 – – Past due 31–60 days 291 291 8 8 – – Past due 61–90 days 8 8 2 2 – – Past due > 90 days 14 14 5 5 – – Total debtors 12,458 12,458 12,133 12,133 – – The Ministry has no provision for doubtful as at 30 June 2015 (2014: Nil). There were no expected losses for the Ministry’s pool of debtors, based on analysis of the Ministry’s losses in previous periods, and review of specific debtors at balance date. Note 8: Plant, property and equipment Land Buildings/ Furniture Motor Computer Total leasehold plant and vehicles hardware improvements equipment $000 $000 $000 $000 $000 $000
350 Fees to Audit New Zealand for the audit of the financial statements 366 358 370 21,025 Computer services 19,976 20,371 19,700 12,634 Contractors and consultants 12,218 10,994 12,000 7,496 Operating lease payments 8,022 7,496 7,900 4,269 Domestic travel 4,663 4,288 4,600 425 Overseas travel 526 534 500 21,265 operating expenses 21,770 25,958 20,744 67,464 Total other operating expenses 67,541 69,998 65,814 Note 7: Debtors and other receivables Actual 2014 $000 Actual 2015 $000 Unaudited forecast 2016 $000 – Debtors – intercompany – 10,700 Debtors – Crown (non-exchange transactions) 10,700 8,200 258 Debtors – departments (exchange transactions) 394 394 1,412 Debtors – other (exchange transactions) 1,039 1,241 12,370 Net debtors 12,133 9,835 88 Accrued revenue – – 12,458 Total debtors and other receivables 12,133 9,835 The carrying value of debtors and other receivables approximates their fair value. As at 30 June 2015, all overdue receivables have been assessed for impairment and appropriate provisions applied, as detailed 2014 2015 Gross $000 Impairment $000 Net $000 $000 Impairment $000 Net $000 Not past due 10,793 – 10,793 11,983 – 11,983 Past due 1–30 days 1,352 – 1,352 135 – 135 Past due 31–60 days 291 – 291 8 – 8 Past due 61–90 days 8 – 8 2 – 2 Past due > 90 days 14 – 14 5 – 5 Total debtors 12,458 – 12,458 12,133 – 12,133 The Ministry has no provision for doubtful as at 30 June 2015 (2014: Nil). There were no expected losses for the Ministry’s pool of debtors, based on analysis of the Ministry’s losses in previous periods, and review of specific debtors at balance date. Note 8: Plant, property and equipment Land $000 Buildings/ leasehold improvements $000 Furniture plant and equipment $000 Motor vehicles $000 Computer hardware $000 Total $000
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