|
1. Land, buildings and other property, plant and equipment that met the definition of a heritage and cultural item were disclosed in the heritage and cultural asset class.
2. Total equals total land and buildings (Note 6A) plus total property, plant and equipment (Note 6B).
Note 6E. Reconciliation of the Opening and Closing Balances of Intangibles 2012
|
|
|
|
|
|
Computer software internally developed
|
Computer software purchased
|
Total
|
|
$’000
|
$’000
|
$’000
|
As at 1 July 2011
|
|
|
|
Gross book value
|
17,050
|
13,404
|
30,454
|
Accumulated amortisation and impairment
|
(8,816)
|
(5,689)
|
(14,505)
|
Net book value 1 July 2011
|
8,234
|
7,715
|
15,949
|
|
|
|
|
Additions:
|
|
|
|
By purchase or internally developed
|
5,469
|
1,956
|
7,425
|
Impairments recognised in the operating result
|
-
|
(61)
|
(61)
|
Amortisation
|
(1,137)
|
(2,598)
|
(3,735)
|
Other movements:
|
|
|
|
Reclassifications
|
425
|
(527)
|
(102)
|
Net book value 30 June 2012
|
12,991
|
6,485
|
19,476
|
|
|
|
|
Net book value as of 30 June 2012 represented by:
|
|
|
|
Gross book value
|
22,872
|
14,412
|
37,284
|
Accumulated amortisation and impairment
|
(9,881)
|
(7,927)
|
(17,808)
|
Net book value 30 June 2012
|
12,991
|
6,485
|
19,476
|
Note 6E (Cont'd). Reconciliation of the Opening and Closing Balances of Intangibles 2011
|
|
|
|
|
|
Computer software internally developed
|
Computer software purchased
|
Total
|
|
$’000
|
$’000
|
$’000
|
As at 1 July 2010
|
|
|
|
Gross book value
|
15,477
|
13,815
|
29,292
|
Accumulated amortisation and impairment
|
(8,232)
|
(3,473)
|
(11,705)
|
Net book value 1 July 2010
|
7,245
|
10,342
|
17,587
|
Additions:
|
|
|
|
By purchase or internally developed
|
2,311
|
872
|
3,183
|
Revaluations and impairments recognised in other
comprehensive income
|
-
|
40
|
40
|
Impairments recognised in the operating result
|
(7)
|
-
|
(7)
|
Amortisation
|
(1,339)
|
(2,563)
|
(3,902)
|
Other movements:
|
|
|
|
Reclassifications
|
24
|
(9)
|
15
|
Other
|
-
|
(915)
|
(915)
|
Disposals:
|
|
|
|
From disposal of entities or operations (including restructuring)
|
-
|
(52)
|
(52)
|
Net book value 30 June 2011
|
8,234
|
7,715
|
15,949
|
|
|
|
|
Net book value as of 30 June 2011 represented by:
|
|
|
|
Gross book value
|
17,050
|
13,404
|
30,454
|
Accumulated amortisation and impairment
|
(8,816)
|
(5,689)
|
(14,505)
|
Net book value 30 June 2011
|
8,234
|
7,715
|
15,949
|
|
2012
|
|
2011
|
|
$'000
|
|
$'000
|
Note 6F. Inventories
|
|
|
|
|
|
|
|
Inventories held for distribution:
|
|
|
|
Finished goods
|
7,754
|
|
6,259
|
Total inventories held for distribution
|
7,754
|
|
6,259
|
No items of inventory were recognised at fair value less cost to sell.
All inventories are expected to be distributed in the next 12 months.
Note 6G. Other Non-Financial Assets
|
|
|
|
|
|
|
|
Prepayments
|
5,721
|
|
4,169
|
Total other non-financial assets
|
5,721
|
|
4,169
|
|
|
|
|
Total other non-financial assets - are expected to be recovered in:
|
|
|
|
No more than 12 months
|
5,606
|
|
4,019
|
More than 12 months
|
115
|
|
150
|
Total other non-financial assets
|
5,721
|
|
4,169
|
No indicators of impairment were found for other non-financial assets.
Payables
|
2012
|
|
2011
|
|
$'000
|
|
$'000
|
Note 7A. Suppliers
|
|
|
|
|
|
|
|
Trade creditors and accruals
|
21,495
|
|
18,687
|
Operating lease rentals
|
86
|
|
339
|
Total supplier payables
|
21,581
|
|
19,026
|
|
|
|
|
Supplier payables expected to be settled within 12 months:
|
|
|
|
Related entities
|
5,173
|
|
1,674
|
External parties
|
16,408
|
|
17,352
|
Total
|
21,581
|
|
19,026
|
|
|
|
|
Total supplier payables
|
21,581
|
|
19,026
|
Settlement was usually made within 30 days.
Note 7B. Grants
|
|
|
|
|
|
|
|
Public sector:
|
|
|
|
State and Territory Governments
|
-
|
|
20
|
Private sector:
|
|
|
|
Non-profit organisations
|
276
|
|
434
|
Overseas
|
647
|
|
-
|
Total grants
|
923
|
|
454
|
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