1086 AnnRep-Investment S04-3 - Pumpkin Patch investor relations

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PUMPKIN PATCH LIMITED & SUBSIDIARIESNOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTSFOR THE 12 MONTHS ENDED 31 JULY 2004 (CONTINUED)13. Property Plant and Equipment – Group31 July 2004 31 July 2003Cost Acc Book Cost Acc BookDepn Value Depn Value$000 $000 $000 $000 $000 $000Leasehold improvements 1,864 744 1,120 1,767 505 1,262Computer equipment 6,031 4,913 1,118 5,332 4,178 1,154Shop fit out 36,859 17,534 19,325 30,367 12,586 17,781Point of sale equipment 1,138 774 364 785 629 156Plant and machinery 4,172 2,824 1,348 4,136 2,351 1,785Office equipment 828 458 370 714 363 351Motor vehicles 110 76 34 170 118 52Furniture and fittings 7,107 2,638 4,469 6,829 1,682 5,147Land 1,964 - 1,964 1,964 - 1,964Total 60,073 29,961 30,112 52,064 22,412 29,652Property Plant and Equipment – Parent Company31 July 2004 31 July 2003Cost Acc Book Cost Acc BookDepn Value Depn Value$000 $000 $000 $000 $000 $000Computer equipment 3,869 3,002 867 3,200 2,526 674Plant and machinery 3,318 2,326 992 3,293 1,932 1,361Office equipment 401 241 160 344 199 145Motor vehicles 52 52 - 113 108 5Furniture and fittings 990 435 555 902 315 587Land 1,964 - 1,964 1,964 - 1,964Total 10,594 6,056 4,538 9,816 5,080 4,736Property ValuationThe Directors, having taken into consideration purchase offers, independent and governmentvaluations and other known factors, have assessed the fair value of freehold land to be $3.05million.47
PUMPKIN PATCH LIMITED & SUBSIDIARIESNOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTSFOR THE 12 MONTHS ENDED 31 JULY 2004 (CONTINUED)14. Investments in SubsidiariesThe Group’s investments in subsidiaries is as follows:Interest held by the groupAudited By2004 2003Torquay Enterprises Limited 100% 100% PricewaterhouseCoopersPumpkin Patch Originals Limited 100% 100% PricewaterhouseCoopersPumpkin Patch (Australia) Pty Limited 100% 100% PricewaterhouseCoopersPumpkin Patch Limited (UK) 100% 100% PricewaterhouseCoopersThe Catalogue Studio Pty Limited 100% 100% PricewaterhouseCoopersAll subsidiary entities have a balance date of 31 July. Pumpkin Patch (Australia) Pty Limited and TheCatalogue Studio Pty Limited are incorporated in Australia. Pumpkin Patch Limited (UK) is incorporatedin the United Kingdom. All other subsidiary entities are incorporated in New Zealand.The principal activities of the subsidiaries are:Torquay Enterprises LimitedPumpkin Patch Originals LimitedPumpkin Patch (Australia) Pty LimitedPumpkin Patch Limited (UK)The Catalogue Studio Pty LimitedInvestment CompanyClothing RetailerHolding/Administration FunctionsClothing RetailerNon trading15. Deferred TaxationGroupParent12 months 7 months 12 months 7 months31 July 2004 31 July 2003 31 July 2004 31 July 2003$000 $000 $000 $000Deferred taxation opening 446 (402) 167 96Prior year adjustment (3) 87 - -On surplus for the period 3,192 761 1,338 71Deferred Taxation Closing 3,635 446 1,505 16748
Page 4: The annual meeting of shareholders
Page 8 and 9: Store NumbersSales Composition12010
Page 11 and 12: managing director’s reportOur yea
Page 13 and 14: fashion created for kidsUnited King
Page 16 and 17: directorsGreg MuirExecutive Chairma
Page 19 and 20: senior managementLyn BryantGeneral
Page 22 and 23: corporate governanceThe Board of Di
Page 24: External auditor independenceTo ens
Page 27 and 28: Pre-listing employee share scheme r
Page 29 and 30: Disclosure of Interests by director
Page 32 and 33: group financial statementsPUMPKIN P
Page 34 and 35: PUMPKIN PATCH LIMITED & SUBSIDIARIE
Page 38 and 39: Share Schemes and Employee Ownershi
Page 40 and 41: Forward exchange contracts entered
Page 65 and 66: shareholder informationfor the year
Page 68: corporate directoryRegistered Offic

1086 AnnRep-Investment S04-3 - Pumpkin Patch investor relations

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