Statement of commitments as at 30 June 2015 Actual Actual 2014 2015 $000 $000 Capital commitments Property, plant and equipment 1,300 – Intangible assets 18,279 1,987 Other capital commitments – – Total capital commitments 19,579 1,987 Non-cancellable operating lease commitments Not later than one year 7,197 6,801 Later than one year and not later than five years 29,799 28,762 Later than five years 64,434 55,769 non-cancellable operating lease commitments 101,430 91,332 121,009 Total commitments 93,319 The Ministry has medium- to long-term leases on its premises in Auckland, Christchurch, Dunedin, Hamilton, Whanganui and Wellington. The annual lease payments are subject to regular reviews, ranging from one year to four years. The amounts disclosed above as future commitments are based on current rental rates. Statement of contingent liabilities and contingent assets as at 30 June 2015 The Ministry had no contingent liabilities as at 30 June 2015 (2014: Nil). The Ministry had no contingent assets as at 30 June 2015 (2014: Nil). Statement of unappropriated departmental expenditure and capital expenditure for the year ended 30 June 2015 There was no unappropriated departmental expenditure for the year ended 30 June 2015 (2014: Nil).
Statement of commitments as at 30 June 2015 Actual 2014 $000 Actual 2015 $000 Capital commitments 1,300 Property, plant and equipment – 18,279 Intangible assets 1,987 – Other capital commitments – 19,579 Total capital commitments 1,987 Non-cancellable operating lease commitments 7,197 Not later than one year 6,801 29,799 Later than one year and not later than five years 28,762 64,434 Later than five years 55,769 101,430 non-cancellable operating lease commitments 91,332 121,009 Total commitments 93,319 The Ministry has medium- to long-term leases on its premises in Auckland, Christchurch, Dunedin, Hamilton, Whanganui and Wellington. The annual lease payments are subject to regular reviews, ranging from one year to four years. The amounts disclosed above as future commitments are based on current rental rates. Statement of contingent liabilities and contingent assets as at 30 June 2015 The Ministry had no contingent liabilities as at 30 June 2015 (2014: Nil). The Ministry had no contingent assets as at 30 June 2015 (2014: Nil). Statement of unappropriated departmental expenditure and capital expenditure for the year ended 30 June 2015 There was no unappropriated departmental expenditure for the year ended 30 June 2015 (2014: Nil).
annual-report-year-ended-30-june-2015-ministry-of-health-oct15.docx