THE PEER SUPPORT FOUNDATION LIMITED A.B.N. 40 002 634 853 NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2012 Note 7: Other Assets CURRENT Accrued Income Prepayments
Note 8: Property, Plant and Equipment
PLANT AND EQUIPMENT Plant and Equipment At cost Less accumulated depreciation
Motor vehicles At cost Less accumulated depreciation Total property, plant and equipment
2012 $
2011 $
43,046 3,605 46,651
32,372 3,467 35,839
2012 $
2011 $
64,203
64,203
48,607 15,596
39,892 24,311
100,520 30,956 69,564 85,160
120,607 37,406 83,201 107,512
Movements in Carrying Amounts
FINANCIAL REPORT
Movement in the carrying amounts for each class of property, plant and equipment between the beginning and the end of the current financial year: Motor Vehicles $
2011 Balance at the beginning of the year Additions at cost Disposals Revaluation increment Depreciation expense Carrying amount at end of year 2012 Balance at the beginning of the year Additions at cost Disposals Depreciation expense Carrying amount at end of year
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Plant & Equipment $
Total $
48,248 47,927 (12,974) 83,201
20,772 17,624 (14,085) 24,311
69,020 65,551 (27,059) 107,512
83,201 25,574 (17,537) (21,674) 69,564
24,311 (8,715) 15,596
107,512 25,574 (17,537) (30,389) 85,160
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