Notes to the Financial Statements

Note 5: Other Costs

Consolidated University
This Year Last Year This Year Last Year
$000 $000 $000 $000
Fees to principal auditor  
  Audit fees for financial statement audit 248 212   152 143
  Audit fees for assurance services - 6   6 6
Loss on Disposal of Property Plant & Equipment 105 95   105 95
(Gain)/Loss on financial assets at fair value through surplus or deficit - (60)   - -
Foreign Exchange (Gain)/Loss (21) 351   (21) 351
Impairment of Receivables (802) 1,045   (375) 1,175
Travel and Accommodation 5,446 5,550   4,730 4,839
Operating Leases 4,249 3,894   4,249 3,894
Restructuring Costs - 89   - 89
Scholarships 10,033 10,300   9,835 10,190
Hirage 1,472 1,249   1,471 1,249
Repairs and Maintenance 3,304 2,202   3,304 2,200
Teaching and Research Materials 1,960 2,085   1,795 2,009
Utilities 3,538 3,346   3,538 3,337
Koha Payments 12 39   12 39
Other operating expenses 31,697 30,501   32,123 32,869
Total other costs 61,241 60,904   60,924 62,485

Audit fees for assurance services were for the audit of the University's declaration to the Ministry of Education on the Performance-based Research Fund external research income.



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