2002-03 Annual R eport 2002-03 Annual R eport - Australian Sports ...
2002-03 Annual R eport 2002-03 Annual R eport - Australian Sports ...
2002-03 Annual R eport 2002-03 Annual R eport - Australian Sports ...
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CRICKET AUSTRALIA (FORMERLY AUSTRALIAN CRICKET BOARD)<br />
(COMPANY LIMITED BY GUARANTEE)<br />
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 20<strong>03</strong><br />
60<br />
20<strong>03</strong> <strong>2002</strong><br />
$ $<br />
6 CURRENT ASSETS - OTHER<br />
Accrued income 1,942,525 1,677,298<br />
Prepayments 420,187 864,607<br />
2,362,712 2,541,905<br />
7 NON-CURRENT ASSETS - RECEIVABLES<br />
Hedge receivables 9,158,388 -<br />
Loan to Queensland Cricket - 50,000<br />
9,158,388 50,000<br />
8 NON-CURRENT ASSETS - PROPERTY, PLANT AND EQUIPMENT<br />
Land and buildings<br />
Land - cost 1,000,000 1,000,000<br />
Building - cost 6,640,358 6,504,799<br />
Less accumulated depreciation 395,918 237,735<br />
6,244,440 6,267,064<br />
Total land and buildings 7,244,440 7,267,064<br />
Plant and equipment<br />
Physiotherapy equipment - cost 4,241 4,241<br />
Less accumulated depreciation 3,638 3,517<br />
6<strong>03</strong> 724<br />
Office equipment - cost 538,210 468,250<br />
Less accumulated depreciation 265,186 181,862<br />
273,024 286,388<br />
Furniture, fixtures and fittings - cost 193,024 178,368<br />
Less accumulated depreciation 26,886 12,<strong>03</strong>7<br />
166,138 166,331<br />
Total plant and equipment 439,765 453,443<br />
7,684,205 7,720,507
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