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DISCLOSURES <strong>AND</strong> LEGAL COMPLIANCE 12 Other Assets 2012 2011 $000 $000 Current Prepayments 2,726 2,546 2,726 2,546 Non-current Prepayments 826 958 826 958 13 Non-current assets classified as held for sale Opening balance Freehold land 1,100 - Buildings 49 - 1,149 - Assets reclassified as held for sale Freehold land 2,220 1,100 Buildings 78 49 2,298 1,149 Total assets classified as held for sale Freehold land 3,320 1,100 Buildings 127 49 3,447 1,149 Less assets sold Freehold land 1,100 - Buildings 49 - 1,149 - Less assets reclassified as not held for sale Freehold land - - Buildings - - - - Closing balance Freehold land 2,220 1,100 Buildings 78 49 2,298 1,149 No freehold properties are in the process of being sold.
DISCLOSURES <strong>AND</strong> LEGAL COMPLIANCE 14 Property, Plant & Equipment 2012 2011 $000 $000 Freehold land At fair value 20,211 22,073 Accumulated impairment losses - - 20,211 22,073 Buildings At fair value 7,188 7,090 Accumulated depreciation (818) (277) 6,370 6,813 Leasehold improvements At cost 8,506 10,192 Accumulated depreciation (5,330) (7,191) 3,176 3,001 Infrastructure At cost 6,521 5,861 Accumulated depreciation (2,374) (1,759) 4,147 4,102 Machinery, Plant & Equipment At cost 2,523 2,401 Accumulated depreciation (1,712) (1,474) 811 927 Computer Equipment At cost 28,901 29,796 Accumulated depreciation (15,929) (13,986) 12,972 15,810 Furniture and Fittings At cost 3,352 2,978 Accumulated depreciation (1,881) (1,964) 1,471 1,014 Motor Vehicles At cost 2,614 2,565 Accumulated depreciation (1,531) (1,165) 1,083 1,400 50,241 55,139 Freehold land and buildings were revalued as at 1 July 2011 by Landgate (Valuation Services). The valuations were performed during the year ended 31 July 2012 and recognised at 31 July 2012. The fair value of all land and buildings has been determined by reference to recent market transactions. Reconciliations of the carrying amounts of property, plant and equipment at the beginning and end of the reporting period are set out on next page. Page 47.
Page 1 and 2: RACING AND WAGERING WESTERN AUSTRAL
Page 3 and 4: STATEMENT OF COMPLIANCE For the yea
Page 5 and 6: CHAPTER 1 OVERVIEW Page 5.
Page 7 and 8: OVERVIEW Significant Issues and Tre
Page 9 and 10: OVERVIEW Operational Structure Enab
Page 11 and 12: OVERVIEW Mr Ross Bowe (Chairman) Mr
Page 13 and 14: CHAPTER 2 REPORT ON OPERATIONS Page
Page 15 and 16: REPORT ON OPERATIONS Infrastructure
Page 17 and 18: REPORT ON OPERATIONS Thoroughbred R
Page 19 and 20: REPORT ON OPERATIONS Greyhound Raci
Page 21 and 22: REPORT ON OPERATIONS Industry Train
Page 23 and 24: REPORT ON OPERATIONS The IAC acknow
Page 25 and 26: REPORT ON OPERATIONS Wagering Opera
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Page 29 and 30: the receipt, expenditure and invest
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