Download - AHG Limited

Notes to the Consolidated Financial Statements
(continued)
13. Current assets – inventories
2012
$’000
Consolidated
2011
$’000
Vehicles inventory - at cost 512,834 396,175
Write-down to net realisable value (9,139) (8,063)
Other inventories - at cost 87,211 59,380
Write-down to net realisable value (6,687) (3,666)
584,219 443,827
Inventory recognised as an expense (cost of sales) during the year ended 30 June 2012 (including writedown
of inventories to net realisable value) amounted to $3,068,866,000 (2011: $2,661,912,000).
14. Current assets – other
2012
$’000
Consolidated
2011
$’000
Prepaid expenses and deposits 13,658 16,493
13,658 16,493
15. Non-current assets – available for sale financial assets
2012
$’000
Consolidated
Shares in unlisted companies 2,250 -
2011
$’000
2,250 -
Unlisted securities
Unlisted securities are traded in inactive markets. Refer to Note 3 for further information about the
methods used and assumptions applied in determining fair value.
2012
$’000
Consolidated
Opening balance - -
Acquisitions 2,250 -
Closing balance 2,250 -
Impairment and risk exposure
For an analysis of the sensitivity of available-for-sale financial assets to price risk refer to note 3.
2011
$’000
94
Automotive Holdings Group