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7. Other Income and Expense Items

Items included in profit before tax

Other Income and Expense Items

June
2020
$'000

June
2019
$'000

Depreciation

Plant and equipment

11,348

14,052

Amortisation

Contribution to Henderson Common User Facility

244

244

Total depreciation and amortisation

11,592

14,296

Finance costs

Bank charges

470

305

Interest related parties

92

546

562

851

Employee related expenses

Long service leave expense

4,775

2,456

Redundancy expense

1,280

945

Defined benefit superannuation expense

-85

-389

Wages and salaries

191,687

176,941

197,657

179,953

Release on AWD project

-7,149

-11,567

Loss on OPV contract

10,731

-

Bad debt expense

976

877

Lease related expenses

Depreciation charge for right-of-use asset by type:

-Land

1,854

-

-Buildings

12,869

-

-Plant and equipment

664

-

15,387

-

Interest expense - lease

5,415

-

Short term and low value leases, not recognised as a liability under AASB 16

7,024

-

Operating leases under AASB 117

-

33,321

12,439

33,321

27,826

33,321

The total cash outflow of leases accounted for under AASB 16 was $25.4 million.