annual report - Harvey Norman Company Reports & Announcements

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NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) 12. Property, Plant and Equipment (Non-Current) Summary Land Reconciliations Reconciliations of the carrying amounts of property, plant and equipment are as follows: Land (at fair value): Opening balance 95,928 102,527 Additions - 4,217 Increase / (decrease) resulting from revaluation 5,923 (6,852) Transfers from land under construction at cost 20,509 1,403 Net foreign currency differences arising from foreign operations (863) (5,367) Closing balance 121,497 C O N S O L I D A T E D 2012 2011 $000 $000 - At fair value 121,497 95,928 - Properties under construction, at cost - 20,325 Total Land Buildings 121,497 116,253 - At fair value 159,220 127,940 - Properties under construction, at cost - 13,572 Total buildings Net land and buildings Plant and equipment 159,220 280,717 141,512 257,765 - At cost 768,731 755,771 - Accumulated depreciation (514,724) (501,557) Net plant and equipment, at cost 254,007 254,214 Lease make good asset - At cost 3,713 2,723 - Accumulated depreciation (2,160) (2,223) Net lease make good asset, at cost Total plant and equipment Total property, plant and equipment 1,553 255,560 500 254,714 - Land and buildings at cost and fair value 280,717 257,765 - Plant and equipment at cost 772,444 758,494 Total Property, plant and equipment 1,053,161 1,016,259 Accumulated depreciation and amortisation (516,884) (503,780) Total written down amount 536,277 512,479 95,928 85
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) 12. Property, Plant and Equipment (Non-Current) (continued) Reconciliations (continued) 86 Accumulated Depreciation C O N S O L I D A T E D 2012 2011 $000 $000 Opening balance - - Transfers from land under construction (at cost) 468 - Reversal upon revaluation (468) - Closing balance Net book value of land (at fair value) Land under construction (at cost): - 121,497 - 95,928 Opening balance 20,565 1,403 Transfers from investment properties - 22,733 Transfers to land at fair value (20,509) (1,403) Net foreign currency differences arising from foreign operations (56) (2,168) Closing balance Accumulated Depreciation - 20,565 Opening balance 240 - Depreciation for the year (a) 230 240 Transfers to land (at fair value) (468) - Net foreign currency differences arising from foreign operations (2) - Closing balance Net book value of land under construction Buildings (at fair value): - - 240 20,325 Opening balance 127,940 125,549 Additions 11,575 6,981 Increase resulting from revaluation 3,525 803 Reversal of depreciation upon revaluation (948) 61 Transfers from buildings under construction at cost 19,367 1,116 Net foreign currency differences arising from foreign operations (2,239) (6,570) Closing balance Accumulated Depreciation 159,220 127,940 Opening balance - - Depreciation for the year 23,355 19,989 Reversal upon revaluation (23,318) (19,987) Net foreign currency differences arising from foreign operations (37) (2) Closing balance Net book value of buildings (a) The depreciation charge relates to a leasehold land located in Singapore. - 159,220 - 127,940
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2012 ANNUAL REPORT HOLDINGS LIMITED
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2 Contents Company Information 1 Co
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CHAIRMAN‟S REPORT Business Perfor
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CHAIRMAN‟S REPORT (CONTINUED) Our
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CHAIRMAN‟S REPORT (CONTINUED) Bre
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CHAIRMAN‟S REPORT (CONTINUED) Sal
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CHAIRMAN‟S REPORT (CONTINUED) Slo
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DIRECTOR‟S REPORT Your directors
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DIRECTOR‟S REPORT (CONTINUED) Com
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DIRECTOR‟S REPORT (CONTINUED) Div
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DIRECTOR‟S REPORT (CONTINUED) Rem
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DIRECTORS‟ REPORT (CONTINUED) Rem
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DIRECTORS‟ REPORT (CONTINUED) Rem
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DIRECTORS‟ REPORT (CONTINUED) Aud
Page 35 and 36: CORPORATE GOVERNANCE STATEMENT (CON
Page 43 and 44: STATEMENT OF FINANCIAL POSITION AS
Page 45 and 46: STATEMENT OF COMPREHENSIVE INCOME F
Page 47 and 48: STATEMENT OF CHANGES IN EQUITY FOR
Page 49 and 50: STATEMENT OF CASH FLOWS FOR THE YEA
Page 51 and 52: OPERATING SEGMENTS (CONTINUED) Oper
Page 53 and 54: OPERATING SEGMENTS (CONTINUED) OPER
Page 55 and 56: OPERATING SEGMENTS (CONTINUED) Oper
Page 57 and 58: STATEMENT OF SIGNIFICANT ACCOUNTING
Page 71 and 72: Reference Title Summary Application
Page 77 and 78: NOTES TO THE FINANCIAL STATEMENTS (
Page 85: NOTES TO THE FINANCIAL STATEMENTS (
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NOTES TO THE FINANCIAL STATEMENTS (
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Independent auditor’s report to t
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SHAREHOLDER INFORMATION Distributio
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DIRECTORY OF HARVEY NORMAN, DOMAYNE
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