Notes - 2. Income and Expenses Administered on Behalf of Government
2. Income and Expenses Administered on Behalf of Government
2.1 Administered – Expenses
2020 | 2019 | ||
$'000 | $'000 | ||
Note 2.1A: Suppliers | |||
Services rendered | |||
Contractor | 9,367 | 3,630 | |
Consultants | 1,363 | 654 | |
Suppliers | 5,891 | 1,654 | |
Insurance | 471 | 282 | |
Parking management | 980 | 1,081 | |
Fees and charges | 429 | 353 | |
Total services rendered | 18,501 | 7,654 | |
Other suppliers | |||
Operating lease rentals1 | 39 | - | |
Total other suppliers | 39 | - | |
Total suppliers | 18,540 | 7,654 | |
1. The NCA has applied AASB 16 using the modified retrospective approach and therefore the comparative information has not been restated and continues to be reported under AASB 117. | |||
Note 2.1B: Impairment Loss on Financial Instruments | |||
Impairment on financial instruments | 224 | 120 | |
Total impairment on financial instruments | 224 | 120 | |
Note 2.1C: Write-Down and Impairment of Other Assets | |||
Impairment of property, plant and equipment | 124 | 5,431 | |
Impairment of buildings | 87 | - | |
Total write-down and impairment of other assets | 211 | 5,431 | |
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https://www.transparency.gov.au/annual-reports/national-capital-authority/reporting-year/2019-20-60