Financial Report Yr Ending 3.. - SHARKIES | Cronulla Sutherland ...

FINANCIAL REPORT FOR THE YEAR ENDED 31ST OCTOBER 2011
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2011
NOTE 9: PROPERTY, PLANT AND EQUIPMENT (Continued)
Reconciliations
Reconciliations of the carrying amounts of each class of property, plant & equipment at the beginning and end of the current
and previous financial year are set out below:
Plant and Leased Plant
2010 Freehold Land Buildings Equipment and Equipment Total
$ $ $ $ $
Group
Carrying amount at beginning of financial year 3,850,000 25,322,026 2,607,700 734,895 32,514,621
Additions - 72,325 245,438 - 317,763
Disposals - - - - -
Depreciation - (655,705) (530,212) (308,192) (1,494,109)
Depreciation on disposals - - - -
Reclassification - - (79,000) - (79,000)
Carrying amount at end of financial year 3,850,000 24,738,646 2,243,926 426,703 31,259,275
Plant and Leased Plant
Leagues Club Freehold Land Buildings Equipment and Equipment Total
$ $ $ $ $
Group
Carrying amount at beginning of financial year 3,850,000 14,125,786 1,439,743 649,700 20,065,229
Additions - 14,765 231,459 - 246,224
Disposals - - - - -
Depreciation - (330,435) (333,846) (278,472) (942,753)
Depreciation on disposals - - - - -
Reclassification - - (79,000) - (79,000)
Carrying amount at end of financial year 3,850,000 13,810,116 1,258,356 371,228 19,289,700
CRONULLA-SUTHERLAND LEAGUES CLUB LIMITED & CONTROLLED ENTITY ABN 54 000 202 826
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