Annual Report - QPAC
Annual Report - QPAC
Annual Report - QPAC
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QUEENSLAND PERFORMING ARTS TRUST<br />
Note 11<br />
Receivables<br />
2009 2008<br />
$’000 $’000<br />
Current<br />
Trade debtors 3,563 3,190<br />
Provision for impairment (108) (102)<br />
3,455 3,088<br />
Accrued income 2,362 988<br />
GST receivable 284 188<br />
Loan receivable – –<br />
6,101 4,264<br />
Movement in allowance of provision for impairment<br />
Balance at beginning of year 102 188<br />
Amounts written off during the year – –<br />
Increase/decrease in allowance recognised in profit or loss 6 (86)<br />
Balance at the end of the year 108 102<br />
Note 12<br />
Inventories<br />
Supplies and consumables at cost 165 129<br />
165 129<br />
Note 13<br />
Other Current Assets<br />
Prepayments 925 24<br />
925 24<br />
Note 14<br />
Intangible Assets<br />
Software<br />
at cost 586 586<br />
less accumulated amortisation (566) (489)<br />
19 97<br />
Total Intangible Assets - net book value 19 97<br />
Transfers<br />
Carrying<br />
Reconciliation of Carrying value between Amortisation value at<br />
Intangible Assets at 1 July 2008 Acquisitions Disposals classes Revaluation for year 30 June 2009<br />
97 – – – – (78) 19<br />
Details of the Trust’s accounting policies in relation to non-current assets are provided in Notes 2c to 2f.<br />
Notes to the Financial <strong>Report</strong> for the year ended 30 June 2009<br />
56
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