Schedule of Commitments as at 30 June 2017 Entire Operations Notes
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Native Title
2017
2016
2017
2016
$
$
$
$
BY TYPE Commitments Receivable Infrastructure, plant and equipment
-
-
-
-
Total commitments receivable
-
-
-
-
Operating leases
4,253,329
5,356,553
4,253,329
5,356,553
Total Other Commitments
4,253,329
5,356,553
4,253,329
5,356,553
Net Commitments by Type
4,253,329
5,356,553
4,253,329
5,356,553
781,890
920,574
781,890
920,574
Greater than one year
3,471,439
4,435,979
3,471,439
4,435,979
Total Operating Lease Commitments
4,253,329
5,356,553
4,253,329
5,356,553
Net Commitments by Maturity
4,253,329
5,356,553
4,253,329
5,356,553
Other Commitments
BY MATURITY Operating Lease Commitments One year or less
NB: Commitments are GST inclusive where relevant.
Schedule of Asset Additions for the period ended 30 June 2017
Notes
Heritage & Cultural
Plant & Equipment
Total
2017
2017
2017
$
$
$
The following non-financial non-current assets were added in 2016-2017 By Purchase - Government Funding
-
97,129
97,129
By Purchase - Other
-
79,638
79,638
Total Additions
-
176,767
176,767
89 | YAMATJI MARLPA ABORIGINAL CORPORATION | ANNUAL REPORT 2017