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Annual report [1997-98] - Family Court of Australia

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The <strong>Family</strong> <strong>Court</strong> <strong>of</strong> <strong>Australia</strong> – annual <strong>report</strong> <strong>1997</strong>-<strong>98</strong><br />

FAMILYCOURTOF AUSTRALIA<br />

NOTES TO AND FORMING PART OFTHE FINANCIALSTATEMENTS<br />

for the year ended 30 June 19<strong>98</strong><br />

NOTE 21 - FINANCIALASSETS - OTHER<br />

<strong>1997</strong>/<strong>98</strong> 1996/97<br />

$ $<br />

PREPAYMENTS FOR:<br />

Suppliers expenses 1,454,555 238,774<br />

Property operating expenses 16,608,203 7,703,381<br />

Total prepayments 18,062,758 7,942,155<br />

NOTE 22 - NON-FINANCIALASSETS<br />

<strong>1997</strong>/<strong>98</strong> 1996/97<br />

$ $<br />

Land and buildings<br />

Leasehold improvements - at cost 8,886,428 8,611,234<br />

Less: Accumulated amortisation 4,903,467 3,818,025<br />

Total land and building 3,<strong>98</strong>2,961 4,793,209<br />

Plant and equipment<br />

Plant and equipment received free <strong>of</strong> charge - at cost 136,808 145,294<br />

Less: Accumulated depreciation 86,612 71,019<br />

50,196 74,275<br />

Plant and equipment - at <strong>1997</strong> valuation 2,687,374 2,560,760<br />

Less: Accumulated depreciation 32,301 0<br />

2,655,073 2,560,760<br />

Plant and equipment - at cost 9,396,215 7,880,225<br />

Less: Accumulated depreciation 4,913,300 4,071,406<br />

4,482,915 3,808,819<br />

Total plant and equipment 7,188,184 6,443,854<br />

121

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