(b) Other income 2022 $’000 2021 $’000 Other revenue 494 655 Total other income 494 655 Interest revenue Interest revenue is recognised as the interest is earned. Other revenue Other revenue includes dividend income from share investments, access cards and infrastructure recovery from tenants. It is recognised when it is received or when the right to receive payment is established. Gain or loss on disposal of assets is calculated as the difference between the carrying amount of the asset at the date of disposal and the net proceeds from disposal and is included in the profit or loss in the year of disposal. Where the gain or loss is obtained from sale of properties, it is recognised when the control has transferred to the buyer, which is normally when legal title passes to the buyer. 5. Operational expenses 2022 $’000 2021 $’000 Information technology and telecommunications 202 197 Professional fees 537 288 Salaries and board fees (excl. contractors) 1,408 1,428 Legal fees 87 90 Land tax 434 722 Other 1,304 951 Total operational expenses 3,972 3,676 6. Commercial site management expense 2022 $’000 2021 $’000 Rates and water consumption 3,170 2,806 Cleaning and waste removal 763 676 Electricity 3,223 3,203 Repairs and maintenance 779 775 Insurance 560 521 Staff costs 1,440 1,456 Other 577 524 Total commercial site management expenses 10,512 9,961 30
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