Page 48

NEW SOUTH WALES CANCER COUNCIL

NOTES TO THE FINANCIAL STATEMENTS

(CONT.)

30 JUNE 2004

2004 $’000

2003 $’000

1,114

1,143

1,114

1,143

2,846 8,491

1,846 6,356

11,337

8,202

(8)

(370)

11,329

7,832

926 (468)

815 (381)

458

434

1,910 (919)

1,821 (837)

991

984

830

849

(273)

(259)

557

590

13,335

9,840

6. INVENTORY Goods Held for Resale

7. PROPERTY, PLANT AND EQUIPMENT Land and Buildings Land at fair value Buildings at fair value Accumulated Depreciation Leasehold Improvements At fair value Accumulated Depreciation Office Furniture and Equipment At fair value Accumulated Depreciation Motor Vehicles At fair value Accumulated Depreciation Total Property, Plant and Equipment – at Net Book Value

Reconciliations Reconciliations of the carrying amounts of each class of property, plant and equipment at the beginning and end of the current and previous financial year are set out below. Land

Carrying amount at start of the year Additions Disposals Revaluation Increment Depreciation expense Carrying amount at end of the year

46

Bldngs Leasehold Office Furn Motor Improv. & Equip Vehicles

Total

$’000

$’000

$’000

$’000

$’000

$’000

1,846

5,986 1,064 – 1,441 (8)

434 188 – – (164)

984 337 (9) – (321)

590 356 (214) – (175)

9,840 1,945 (223) 2,441 (668)

8,483

458

991

557

13,335

1,000

2,846

NSW CANCER COUNCIL · ANNUAL REPORT 2003/04

Cancer Council NSW Annual Report 2003-2004  

Cancer Council NSW Annual Report 2003-2004

Cancer Council NSW Annual Report 2003-2004  

Cancer Council NSW Annual Report 2003-2004