2003 - 04 Annual Report - Sbs

1099(f)Assets held under finance lease as at 30 June 2004 (Consolidated and Corporation)As at 1 July 2003Land Buildings Buildings Plant and Totalon Freehold Leasehold equipmentLand Improvements$’000 $’000 $’000 $’000 $’000Gross value - - - 2,083 2,083Accumulated depreciation / amortisation - - - (1,915) (1,915)Net book value - - - 168 168As at 30 June 2004Gross value - - - 1,785 1,785Accumulated depreciation / amortisation - - - (1,353) (1,353)Net book value - - - 432 432Notes 1(l), 10(b) and 9(b) also refer to the finance lease agreements entered into by the Corporation.Notes Consolidated Corporation9(g) InventoriesAll inventories are current assets.2004 2003 2004 2003$'000 $'000 $'000 $'000Inventories not held for salePurchased program stocks – at cost 17,673 15,698 17,673 15,698Less accumulated amortisation 1(q), 6(d) (9,155) (8,163) (9,155) (8,163)8,518 7,535 8,518 7,535Commissioned programs (completed) – at cost 21,231 28,434 21,231 28,434Less accumulated amortisation 1(q), 6(d) (10,657) (16,107) (10,657) (16,107)10,574 12,327 10,574 12,327Commissioned programs – in progress 12,160 7,619 12,160 7,619Total inventories not held for sale 31,252 27,481 31,252 27,481Total inventories 31,252 27,481 31,252 27,4819(h) Other non-financial assetsPrepayments 10,682 7,464 10,682 7,464Deferred interest rate hedge 220 247 220 247Total other non-financial assets 10,902 7,711 10,902 7,711