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

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The Family Court of Australia – annual report 1997-98 FAMILYCOURTOF AUSTRALIA NOTES TO AND FORMING PART OFTHE FINANCIALSTATEMENTS for the year ended 30 June 1998 NOTE 21 - FINANCIALASSETS - OTHER 1997/98 1996/97 $ $ PREPAYMENTS FOR: Suppliers expenses 1,454,555 238,774 Property operating expenses 16,608,203 7,703,381 Total prepayments 18,062,758 7,942,155 NOTE 22 - NON-FINANCIALASSETS 1997/98 1996/97 $ $ Land and buildings Leasehold improvements - at cost 8,886,428 8,611,234 Less: Accumulated amortisation 4,903,467 3,818,025 Total land and building 3,982,961 4,793,209 Plant and equipment Plant and equipment received free of charge - at cost 136,808 145,294 Less: Accumulated depreciation 86,612 71,019 50,196 74,275 Plant and equipment - at 1997 valuation 2,687,374 2,560,760 Less: Accumulated depreciation 32,301 0 2,655,073 2,560,760 Plant and equipment - at cost 9,396,215 7,880,225 Less: Accumulated depreciation 4,913,300 4,071,406 4,482,915 3,808,819 Total plant and equipment 7,188,184 6,443,854 121
The Family Court of Australia – annual report 1997-98 FAMILYCOURTOF AUSTRALIA NOTES TO AND FORMING PARTOFTHE FINANCIALSTATEMENTS forthe yearended 30 June 1998 NOTE 23 - ANALYSIS OFPROPERTY, PLANTAND EQUIPMENT TABLE A - Movement summary 1997-98 forall assets i respective of valuation basis Item Land Buildings Total Land Plant & Total & buildings equipment Gross Value at 1/7/97 0 8,611,234 8,611,234 10,586,279 19,197,513 Additions 0 275,194 275,194 1,996,366 2,271,560 Revaluations 0 0 0 0 0 Disposals 0 0 0 (468,239) (468,239) Write-Off 0 0 0 (21,226) (21,226) Other Movements 0 0 0 127,217 127,217 Gross Value at 30/6/98 0 8,886,428 8,886,428 12,220,397 21,106,825 Accumulated Depreciation/ Amortisation at 1/7/97 0 3,818,025 3,818,025 4,142,425 7,960,450 Depreciation/amortisation charge for assets held 1/7/97 0 1,079,405 1,079,405 1,276,575 2,355,980 Depreciation/amortisation charge for Additions 0 6,037 6,037 90,050 96,087 Adjustment for Disposal 0 0 0 (465,201) (465,201) Adjustment for Write-off 0 0 0 (20,421) (20,421) Adjustment for Other Movement 0 0 0 8,785 8,785 Accumulated Depreciation/ Amortisation at 30/6/98 0 4,903,467 4,903,467 5,032,213 9,935,680 Net Book Value at 30/6/98 0 3,982,961 3,982,961 7,188,184 11,171,145 Net Book Value at 1/7/97 0 4,793,209 4,793,209 6,443,854 11,237,063 TABLE B - Summary of balances of assets at valuation as at 30 June 1998 Item Land Buildings Total Land Plant & Total & buildings equipment As at 30 June 1998 Gross value 0 0 0 2,687,374 2,687,374 Accumulated Depreciation 0 0 0 32,301 32,301 Other Movements 0 0 0 0 0 Net Book Value 0 0 0 2,655,073 2,655,073 As at 30 June 1997 Gross value 0 0 0 2,560,760 2,560,760 Accumulated Depreciation 0 0 0 0 0 Other Movements 0 0 0 0 0 Net Book Value 0 0 0 2,560,760 2,560,760 122
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Annual report [1997-98] - Family Court of Australia

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