GMHBA AnnuAL RepoRt 2010 - GMHBA Health Insurance
GMHBA AnnuAL RepoRt 2010 - GMHBA Health Insurance
GMHBA AnnuAL RepoRt 2010 - GMHBA Health Insurance
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<strong>GMHBA</strong> Limited ABN 98 004 417 092<br />
<strong>GMHBA</strong> Limited ABN 98 004 417 092<br />
Notes to the Financial Statements for the year ended 30 June <strong>2010</strong> (continued)<br />
6. Other assets<br />
39<br />
<strong>2010</strong><br />
$’000<br />
2009<br />
$’000<br />
Prepayments - 81<br />
Deferred Acquisition Costs 157 -<br />
157 81<br />
7. Property, plant and equipment<br />
Freehold land at valuation 1,955 1,955<br />
Land at valuation 1,955 1,955<br />
Buildings at valuation 1,745 1,745<br />
Less accumulated depreciation (26) (0)<br />
1,719 1,745<br />
Furniture and fittings at cost 1,219 1,209<br />
Less accumulated depreciation (975) (841)<br />
244 368<br />
Office equipment at cost 4,086 3,371<br />
Less accumulated depreciation (2,633) (2,223)<br />
1,453 1,148<br />
Motor vehicles at cost 31 29<br />
Less accumulated depreciation (6) (8)<br />
25 21<br />
Capital Work in Progress 1,205 121<br />
Less accumulated depreciation (0) (0)<br />
1,205 121<br />
Total 6,601 5,358<br />
39
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