Annual Report 2004-2005 - Forensicare

Note 2005 2004
$’000 $’000
Note 6
Depreciation
Buildings 684 683
Communications Equipment 38 37
Computer Equipment 164 274
Office Equipment 20 20
Machines and Equipment 59 49
Medical Equipment 14 15
Office Furniture 32 32
Vehicles 214 126
Portable and Attractive 7 7
Total Depreciation 1,232 1,243
Note 7
Cash Assets
Cash on Hand 1 1
Cash at Bank 3,888 3,336
Total Cash Assets 3,889 3,337
Note 8
Receivables
Current
Trade Debtors 918 885
Department of Human Services – Long Service Leave 753 538
Prepaid Expenses 7 37
Accrued Revenue 24 -
Total Current Receivables 1,702 1,460
Non Current
Department of Human Services – Employee Entitlements
(s97, Mental Health Act 1986) 2 530 530
Total Non Current Receivables 530 530
Total Receivables 2,232 1,990
Note 9 (a) Property, Plant & Equipment
Land
Land at valuation at June 2003 1(g) - 2,680
Land at valuation at June 2005 1(h) 3,350 -
Total Land 3,350 2,680
Buildings
Buildings at valuation at 30 June 2002 - 31,386
Buildings at valuation at 1 July 2004 1(g) - 1,261
Additions at Cost - 64
Buildings at valuation at June 2005 1(h) 36,226 -
- Less Accumulated Depreciation Costs (2) (1,353)
Total Buildings 36,224 31,358
Plant and Equipment
Plant and Equipment at Cost 3,722 3,456
- Less Accumulated Depreciation Costs (2,009) (1,588)
Total Plant and Equipment 1,713 1,868
Total Property, Plant & Equipment 41,287 35,906
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