2010 Report - Essendon Football Club
2010 Report - Essendon Football Club
2010 Report - Essendon Football Club
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<strong>2010</strong> 2009<br />
$ $<br />
<br />
<br />
Plant and Equipment - at cost <br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<strong>2010</strong> Land<br />
Plant &<br />
Equipment<br />
Leasehold<br />
<br />
Total<br />
$ $ $ $<br />
<br />
Additions - <br />
disposals - <br />
- - <br />
- <br />
<br />
2009 Land<br />
Plant &<br />
Equipment<br />
Leasehold<br />
<br />
Total<br />
$ $ $ $<br />
<br />
Additions - <br />
- - <br />
- <br />
<br />
9. INTANGIbLES<br />
gaming licences deposit -<br />
Accumulated amortisation - -<br />
-<br />
<strong>2010</strong><br />
FINANCIAL REPORT<br />
<strong>2010</strong><br />
Gaming<br />
licences<br />
Total<br />
$ $<br />
- -<br />
Additions <br />
<br />
Future commitments as a result of the acquisition of these gaming licences are<br />
<br />
$<br />
2009<br />
$<br />
10. TRADE AND OTHER PAyAbLES<br />
<strong>2010</strong> 2009<br />
$ $<br />
Trade Creditors <br />
- <br />
Accruals <br />
<br />
<br />
<br />
11. EmPLOyEE bENEFITS<br />
Current<br />
<strong>2010</strong> 2009<br />
$ $<br />
<br />
<br />
Non Current<br />
<br />
<br />
12. INCOmE RECEIvED IN ADvANCE<br />
<strong>2010</strong> 2009<br />
$ $<br />
<br />
<br />
13. NOTES TO THE STATEmENT OF CASH FLOWS<br />
a) Reconciliation of Cash<br />
<br />
<br />
<br />
<br />
<br />
<strong>2010</strong> 2009<br />
$ $<br />
Cash on hand <br />
Cash at bank <br />
Short term deposits <br />
Trading cash <br />
Short term deposits - trust account <br />
Total cash <br />
<br />
These deposits are on call.<br />
14 <strong>Essendon</strong> <strong>Football</strong> <strong>Club</strong> Annual <strong>Report</strong> <strong>2010</strong> essendonfc.com.au
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