2006 $'000

2005 $'000

Note 5A Employee Expenses

Wages and Salaries

2,936

2,085

Superannuation

468

364

Leave and other entitlements

516

406

Separation and redundancies

-

-

Other employee expenses

464

427

Total employee expenses

4,384

3,282

Note 5B Supplier Expenses

Provision of goods - related entities

-

-

Provision of goods - external entities

104

28

Rendering of services - related entities

1,236

264

Rendering of services - external entities

1,847

1,858

Operating lease rentals 1

267

156

Workers' compensation premiums

39

35

Total supplier expenses

3,493

2,341

1 These comprise minimum lease payments only.

Note 5C Depreciation and Amortisation

(i) Depreciation

Infrastructure, plant and equipment

48

48

Leasehold improvements

25

25

Total Depreciation

73

73

(ii) Amortisation

Intangibles

2

92

Total depreciation and amortisation

75

165

The aggregate amounts of depreciation or amortisation expensed during the reporting period for each class of depreciable asset are as follows:

Leasehold Improvements

25

25

Infrastructure, Plant and Equipment

48

48

Intangibles

2

92

Total depreciation and amortisation

75

165

No depreciation or amortisation was allocated to the carrying amounts of other assets.

Note 5D Write Down of Assets

Financial assets

Bad and doubtful debts expense

-

-

Non-financial assets

Infrastructure, plant and equipment - write off

2

6

revaluation decrement

-

-

Inventories - write off

-

-

Intangibles - write off

-

-

Total write-down of assets

2

6