Annual Report - COMPLETE - Australian Crime Commission

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Note 8: Non-Financial Assets (continued) Note 8D: Analysis of Property, Plant, Equipment and Intangibles TABLE A: Reconciliation of the opening and closing balances of property, plant and equipment and intangibles As at 1 July 2003 Item Buildings - Leasehold Improvements 114 I ACC ANNUAL REPORT 2003–04 Property, Plant & Equipment Computer Software TOTAL $ $ $ $ Gross book value 4,854,778 6,172,001 1,285,655 12,312,434 Accumulated depreciation/ amortisation - (294,067) (206,272) (500,339) Net book value 4,854,778 5,877,934 1,079,383 11,812,095 Additions by Purchases 495,002 1,168,834 15,626 1,679,462 Net revaluation increment/(decrement) - - - - Depreciation/amortisation expense (1,322,835) (2,896,848) (677,141) (4,896,824) Recoverable Amount write-downs - (81,899) - (81,899) Disposals (227,737) (45,370) - (273,107) Other disposals - - - - As at 30 June 2004 Gross book value 5,046,131 7,248,455 1,301,281 13,595,867 Accumulated depreciation/amortisation (1,246,923) (3,225,804) (883,413) (5,356,140) Net book value 3,799,208 4,022,651 417,868 8,239,727 TABLE B: Assets held under finance lease Item Buildings - Leasehold Improvements Property, Plant & Equipment Computer Software TOTAL $ $ $ $ As at 30 June 2004 Gross value - 1,123,469 - 1,123,469 Accumulated depreciation/amortisation - (866,901) - (866,901) Net book value As at 1 July 2003 - 256,568 - 256,568 Gross value - 1,123,469 - 1,123,469 Accumulated depreciation/amortisation - (286,854) - (286,854) Net book value - 836,615 - 836,615 All assets under financial arrangements are included in Table A and B above.
Note 8: Non-Financial Assets (continued) Note 8E: Other Non-Financial Assets 2004 $ 01.01.03- 30.06.03 $ Prepayments 347,984 488,231 All other non-financial assets are current assets. ACC ANNUAL REPORT 2003–04 I 115 6A APPENDIX A: FINANCIAL STATEMENTS
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Guide to this Report This is the Au
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Key Results During 2003-04, the ACC
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CEO Forward I am pleased to present
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8 I ACC ANNUAL REPORT 2003-04 Profi
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The special, coercive powers includ
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on the IGC-ACC, and transmit those
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Table 1.1: Attendance at ACC Board
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ACC Board-Strategic Direction Commi
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The Ombudsman is scheduled to condu
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Senior Executive Team - Directors T
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Local Consultative Committee Local
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This framework also details perform
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Figure 1.3: Business planning and p
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Overview of Key Activities The ACC
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Feedback indicated the disseminatio
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Table 2.2: Output 1.1 - Summary of
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Alerts provide timely information o
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Information Bulletins The ACC Natio
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National Strategic Criminal Intelli
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Determination - Amphetamines and Ot
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A formal working group consisting o
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provided information on the diffi c
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Table 3.4: Output 1.2 - ID Crime us
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Determination - Firearms Traffi cki
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Figure 4.3: Firearms Traffi cking D
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As at 1 June 2004, operations previ
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Results include: • significant di
Page 63 and 64: Determination - Established Crimina
Page 65 and 66: Table 4.10: Output 1.3 - SEAOC use
Page 67 and 68: • Viking Task Force: The ACC prov
Page 69 and 70: Coercive powers under the Money Lau
Page 71 and 72: Table 4.13: Output 1.3 - MIDAS arre
Page 73 and 74: The purpose of referring that matte
Page 75 and 76: In February 2003, the NSW Supreme C
Page 78 and 79: 78 I ACC ANNUAL REPORT 2003-04 The
Page 80 and 81: Intelligence The Intelligence Direc
Page 82 and 83: ACC Media Coordinated by Corporate
Page 84 and 85: Staffing profile The staff of the A
Page 86 and 87: Awards and honours The ACC regularl
Page 88 and 89: Table 5.2 Resources for Outcomes Ou
Page 90 and 91: 90 I ACC ANNUAL REPORT 2003-04 Appe
Page 92 and 93: Appendix A: Financial Statements 92
Page 94 and 95: AUSTRALIAN CRIME COMMISSION Stateme
Page 96 and 97: AUSTRALIAN CRIME COMMISSION STATEME
Page 98 and 99: AUSTRALIAN CRIME COMMISSION SCHEDUL
Page 100 and 101: AUSTRALIAN CRIME COMMISSION NOTES T
Page 102 and 103: 1.3 Changes in Accounting Policy Th
Page 104 and 105: 1.7 Leases A distinction is made be
Page 106 and 107: 1.12 Property, Plant and Equipment
Page 108 and 109: Note 2: Adoption of AASB Equivalent
Page 110 and 111: Note 4: Operating Revenues Note 4A:
Page 112 and 113: Note 5E: Write down of assets 112 I
Page 116 and 117: Note 9: Interest Bearing Liabilitie
Page 118 and 119: Note 11: Payables Note 11A: Supplie
Page 120 and 121: Note 13: Cash Flow Reconciliation R
Page 122 and 123: Note 16: Remuneration of Auditors F
Page 124 and 125: Note 18: Financial Instruments Natu
Page 126 and 127: Note 18: Financial Instruments (con
Page 128 and 129: Note 19B: Special Accounts Account
Page 130 and 131: Note 21B: Major Classes of Departme
Page 132 and 133: Appendix B: Staffing Statistics Sta
Page 134 and 135: Table 6B4: Salary bands under the A
Page 136 and 137: Appendix C: Consultants and Counsel
Page 138 and 139: Appendix D: Summary of Charges Tabl
Page 140 and 141: Appendix E: Court Results Table 6E1
Page 142 and 143: Table 6E1: Court Results - 1 July 2
Page 150 and 151: Appendix F: Complaints 2003-04 Natu
Page 152 and 153: Appendix G: FOI Statement Freedom o
Page 154 and 155: In addition the following documents
Page 156 and 157: Appendix H: Other Mandatory Informa
Page 158 and 159: Indexes to Compliance Index to Comp
Page 160 and 161: Glossary and abbreviations Glossary
Page 162 and 163: Special intelligence operation or s
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Acronyms and abbreviations used in
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Cybercrime, 16 open source informat
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Offices of the ACC ACC Headquarters
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Annual Report - COMPLETE - Australian Crime Commission

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