Annual Report 2004-2005 - Forensicare

2004-2005 Financial Statements for the year ended 30 June 2005
(b) Land Buildings Plant & Total
Equipment
2005 $’000 $’000 $’000 $’000
Carrying amount at start of year 2,680 31,358 1,868 35,906
Additions - - 571 571
Disposals - - (178) (178)
Depreciation - (684) (548) (1,232)
Revaluation increments 670 5,550 - 6,220
Carrying amount at end of year 3,350 36,224 1,713 41,287
2004
Carrying amount at start of year 2,680 31,977 1,835 36,492
Additions - 64 717 781
Disposals - - (124) (124)
Depreciation - (683) (560) (1,243)
Net Transfer - - - -
Carrying amount at end of year 2,680 31,358 1,868 35,906
Note 2005 2004
$’000 $’000
Note 10
Payables
Current
Trade Creditors 1,832 1,401
Accrued expenses 818 826
Total Payables 2,650 2,227
Note 11
Provisions
Current
Long Service Leave 194 159
Annual Leave 1,360 1,275
Total Current 1,554 1,434
Non Current
Long Service Leave 1,745 1,428
Total Non current 1,745 1,428
Total Provisions 3,299 2,862
Note 12
(a)
Equity & Reserves
Reserves
Asset Revaluation Reserve
Balance at the beginning of the reporting period 2,956 2,956
Revaluation Increment/(Decrements)
- Land 670 -
- Buildings 5,550 -
Balance at the end of the reporting period 9,176 2,956
(b)
Contributed Capital
Balance at the beginning of the reporting period 33,781 33,781
Balance at the end of the reporting period 33,781 33,781
(c)
Accumulated Surpluses/(Deficits)
Balance at the beginning of the reporting period (593) 1,259
Net Result for the year transfers to and from reserve (905) (1,853)
Balance at the end of the reporting period (1,498) (593)
68