fhl financial 2002 - Fijian Holdings Limited

No t es t o an d Fo r min g pa r t of t he finan cial s tat emen t s
Year ended 30 June 2002
11. (ii) RECONCILIATION OF FIXED ASSETS
Freehold Leasehold land, Plant and Capital Total
Group land and improvements Equipment Works in
buildings and buildings Progress
$’000 $’000 $’000 $’000 $’000
Carrying amount at 1 July 2001 6,785 26,826 21,142 1,651 56,404
Additions 73 7 1,789 3,801 5,670
Disposals (3) - (133) (513) (649)
Depreciation/amortisation expense (16) (365) (3,116) - (3,497)
Write-down of fixed assets (20) - (222) - (242)
Carrying amount at 30 June 2002 $6,819 $26,468 $19,460 $4,939 $57,686
Freehold Leasehold land, Plant and Capital Total
Holding Company land and improvements Equipment Works in
buildings and buildings Progress
$’000 $’000 $’000 $’000 $’000
Carrying amount at 1 July 2001 - - 163 - 163
Additions - - 64 - 64
Disposals - - (4) - (4)
Depreciation/amortisation expense - - (92) - (92)
Carrying amount at 30 June 2002 - - $131 - $131
Group
Holding Company
12. INTANGIBLES
2002 2001 2002 2001
$’000 $’000 $’000 $’000
Goodwill on consolidation 2,556 2,699 - -
Accumulated amortisation (818) (307) - -
1,738 2,392 - -
Preliminary expenses 71 71 - -
Accumulated amortisation (19) (5) - -
52 66 - -
Total intangibles $1,790 $2,458 - -
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FHL finan cial s tat emen t s 2002