Western Australian Museum Annual Report 2003-2004
Western Australian Museum Annual Report 2003-2004
Western Australian Museum Annual Report 2003-2004
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Accounts and Financial Statements<br />
<strong>2004</strong> <strong>2003</strong><br />
$000 $000<br />
16. Amounts receivable for outputs<br />
Current 336 192<br />
Non-current 3,820 1,707<br />
97<br />
4,156 1,899<br />
This asset represents the non-cash component of output appropriations. It is restricted in that it can only be used for<br />
asset replacement or payment of leave liability.<br />
17. Other assets<br />
Current<br />
Prepayments 18 18<br />
Accrued Income 86 44<br />
104 62<br />
18. Property, plant, equipment and vehicles<br />
Land at fair value (I) 14,681 11,931<br />
14,681 11,931<br />
Buildings at cost 6,925 6,926<br />
Works in progress – at cost 197 0<br />
Accumulated depreciation (315) (177)<br />
6,807 6,749<br />
Buildings at fair value (I) 57,633 55,178<br />
Accumulated depreciation (1,433) (1,260)<br />
56,200 53,918<br />
Computer Plant & Equipment – at cost 7,692 7,259<br />
Works in progress – at cost 38 0<br />
Accumulated depreciation (2,743) (1,812)<br />
4,987 5,447<br />
Furniture & Fittings – at cost 911 648<br />
Works in progress – at cost 0 10<br />
Accumulated depreciation (335) (264)<br />
576 394<br />
Scientific Equipment – at cost 1,015 1,014<br />
Accumulated depreciation (807) (724)<br />
208 290<br />
Transport – at cost 44 44<br />
Accumulated depreciation (40) (37)<br />
4 7<br />
Works of art – at cost 80 63<br />
80 63<br />
Leasehold improvements – at cost 2,333 2,333<br />
Works in progress – at cost 350 0<br />
Accumulated amortisation (59) (31)<br />
2,624 2,302<br />
86,167 81,101<br />
WESTERN AUSTRALIAN MUSEUM ANNUAL REPORT <strong>2003</strong>–<strong>2004</strong>