annual report 2012 - Pumpkin Patch investor relations

pumpkin patch limited & subsidiaries NOTES TO THE financial statements 31 july 2012pumpkin patch limited & subsidiaries NOTES TO THE financial statements 31 july 201211 Property, plant and equipmentLeaseholdimprovementsShop fitoutComputerequipmentand POSOfficeequipmentand F&FPlant andmachineryLandTotalConsolidated $’000 $’000 $’000 $’000Year ended 31 July 2012Opening net book amount 71 32,476 5,179 11,820Exchange differences - (38) (1) (2)Additions - 2,678 179 1,723Disposals (2) (591) (92) (427)Abandonment of UK assets (10) (3,237) (87) (556)Impairment charge recognised in income- (1,020) - -statementDepreciation charge (16) (4,526) (708) (1,873)Closing net book amount 43 25,742 4,470 10,685At 31 July 2012Cost 524 84,618 14,038 22,090Accumulated depreciation & impairment (481) (58,876) (9,568) (11,405)Net book amount 43 25,742 4,470 10,685At 1 August 2010Cost 1,406 112,286 8,851 23,615Accumulated depreciation (1,299) (79,257) (3,525) (13,851)Net book amount 107 33,029 5,326 9,764Year ended 31 July 2011Opening net book amount 107 33,029 5,326 9,764Exchange differences (2) (1,477) (16) 371Additions - 9,551 720 3,962Disposals - (285) (5) (18)Impairment charge recognised- (3,863) - -in profit and lossDepreciation charge (34) (4,479) (846) (2,259)Closing net book amount 71 32,476 5,179 11,820At 31 July 2011Cost 1,300 114,835 14,991 26,662Accumulated depreciation & impairment (1,229) (82,359) (9,812) (14,842)Net book amount 71 32,476 5,179 11,820$’000 $’000 $’0001,239 3,348 54,1331 - (40)260 - 4,840- (1,110) (2,222)- - (3,890)- - (1,020)(228) - (7,351)1,272 2,238 44,4506,614 2,238 130,122(5,342) - (85,672)1,272 2,238 44,4506,338 3,348 155,844(4,816) - (102,748)1,522 3,348 53,0961,522 3,348 53,096- - (1,124)- - 14,233(7) - (315)- - (3,863)(276) - (7,894)1,239 3,348 54,1336,559 3,348 167,695(5,320) - (113,562)1,239 3,348 54,13371