Financials - Film Victoria

106 107 section 08 financial statements
section 08 financial statements
notes to tHe Financial statements
for the financial year ended 30 June 2009
note 5. pRopeRty, plant and eQuipment (continued)
(b) Reconciliations of the carrying amounts of each class of property, plant and equipment at the beginning
and end of the current financial period are set out below.
leasehold
improVement at
cost $
audio Visual
equipment
at cost $
computer
equipment
at cost $
furniture and
fittings
at cost $
office
equipment
at cost $
software
at cost $
Balance as at
1 July 2008
459,200 11,746 92,765 101,340 3,869 – 668,920
Additions / Disposals – 722 184,498 5,348 1,114 – 191,682
Depreciation expense (98,400) (5,068) (72,694) (23,314) (1,635) – (202,111)
Asset impairment – – – – – – –
Balance at
30 June 2009
360,800 7,400 204,569 82,374 3,348 – 658,491
leasehold
improVement at
cost $
audio Visual
equipment
at cost $
computer
equipment
at cost $
furniture and
fittings
at cost $
office
equipment
at cost $
software
at cost $
Balance as at
1 July 2007
– 16,067 142,123 25,876 3,289 – 187,355
Additions / Disposals 478,337 1,840 20,470 91,399 2,183 – 594,229
Depreciation expense (19,137) (6,161) (69,828) (15,935) (1,603) – (112,664)
Asset impairment – – – – – – –
Balance at
30 June 2008
459,200 11,746 92,765 101,340 3,869 – 668,920
note 6. payaBles
current payables
contractual
Creditors and accruals 187,914 148,388
total current payables 187,914 148,388
total payables 187,914 148,388
2009 $
total $
total $
2008 $