Annual Report - QPAC
Annual Report - QPAC
Annual Report - QPAC
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QUEENSLAND PERFORMING ARTS TRUST<br />
Note 15<br />
Property, Plant and Equipment (continued)<br />
Reconciliation of Property, Plant and Equipment.<br />
Carrying Transfers Depreciation Carrying<br />
value at 1 Acquisitions Disposals between Revaluation and value at 30<br />
July 2008 classes Amotisation June 2009<br />
Land 1,497 – – – – – 1,497<br />
Buildings 277 – – – – (14) 263<br />
Leasehold Improvements 476 – – 203 – (44) 635<br />
Plant and equipment 2,273 – – 533 – (464) 2,342<br />
Motor Vehicles – – – – – – –<br />
Grand Organ 3,201 – – – – (80) 3,121<br />
Capital work in progress 138 761 – (736) – – 163<br />
Total 7,862 761 – – – (602) 8,021<br />
Note 16<br />
2009 2008<br />
$’000 $’000<br />
Payables<br />
Trade creditors 936 629<br />
Other creditors 2,210 1,909<br />
GST Payable 331 204<br />
3,477 2,742<br />
Note 17<br />
Accrued employee benefits<br />
<strong>Annual</strong> leave 663 575<br />
Wages and salaries payable 182 144<br />
845 719<br />
Note 18<br />
Other current liabilities<br />
Unearned revenue 726 304<br />
726 304<br />
Note 19<br />
Cash Flow Statement - disclosures<br />
(a)<br />
Cash at the end of the year, as shown in the Cash Flow Statement<br />
Cash on hand and at bank 874 245<br />
Deposits at call 4,459 9,057<br />
5,333 9,302<br />
Notes to the Financial <strong>Report</strong> for the year ended 30 June 2009<br />
58
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