Note 5 Financial Performance
|
Note 5A: Reconciliation of the Opening and Closing Balances of Leasehold Improvements, Plant and Equipment, Computer |
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|---|---|---|---|---|---|
|
Hardware and Computer Software |
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|
Reconciliation of the opening and closing balances of leasehold improvements, plant and equipment, computer hardware and computer |
|||||
|
software for 2019 |
|||||
|
Leasehold |
Plant & |
Computer |
Computer |
||
|
improvements |
equipment |
hardware |
software |
Total |
|
|
$ |
$ |
$ |
$ |
$ |
|
|
As at 1 July 2018 |
|||||
|
Gross book value |
2,626,502 |
4,630,854 |
1,220,254 |
943,677 |
9,421,287 |
|
Accumulated depreciation and impairment |
(904,577) |
(2,412,867) |
(880,776) |
(634,950) |
(4,833,169) |
|
Total as at 1 July 2018 |
1,721,926 |
2,217,987 |
339,479 |
308,727 |
4,588,118 |
|
Additions |
|||||
|
By purchase |
445,474 |
8,698 |
70,494 |
660,986 |
1,185,652 |
|
Revaluations recognised in other comprehensive income |
- |
- |
- |
- |
- |
|
Impairments recognised in net cost of services |
- |
- |
- |
- |
- |
|
Depreciation and Amortisation expense |
(281,098) |
(409,000) |
(164,898) |
(75,679) |
(930,674) |
|
Disposals |
|||||
|
Asset write-off |
- |
(14,032) |
(176) |
0 |
(14,207) |
|
Total as at 30 June 2019 |
1,886,302 |
1,803,654 |
244,899 |
894,034 |
4,828,889 |
|
Total as at 30 June 2019 represented by: |
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|
Gross book value |
3,071,977 |
4,507,620 |
1,201,567 |
1,601,562 |
10,382,726 |
|
Accumulated depreciation and impairment |
(1,185,674) |
(2,703,966) |
(956,668) |
(707,528) |
(5,553,837) |
|
Total as at 30 June 2019 |
1,886,302 |
1,803,654 |
244,899 |
894,034 |
4,828,889 |
|
No items of plant and equipment are expected to be sold or disposed of within the next 12 months. |
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|
No indicators of impairment were found for plant and equipment |
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|
No revaluation of assets was undertaken in the 2019 Financial year (2018: nil) |
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|
No indicators of impairment were found for leasehold improvements. |
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|
No leasehold improvements are expected to be disposed of within the next 12 months. |
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|
Reconciliation of the opening and closing balances of leasehold improvements, plant and equipment, computer hardware and computer software for 2018 |
|||||
|---|---|---|---|---|---|
|
Leasehold |
Plant & |
Computer |
Computer |
||
|
improvements |
equipment |
hardware |
software |
Total |
|
|
$ |
$ |
$ |
$ |
$ |
|
|
As at 1 July 2017 |
|||||
|
Gross book value |
2,469,415 |
3,892,400 |
1,126,707 |
652,984 |
8,141,506 |
|
Accumulated depreciation and impairment |
(648,513) |
(2,043,827) |
(742,647) |
(574,877) |
(4,009,864) |
|
Total as at 1 July 2017 |
1,820,902 |
1,848,573 |
384,060 |
78,107 |
4,131,641 |
|
Additions |
|||||
|
By purchase |
157,088 |
766,459 |
130,636 |
290,693 |
1,344,876 |
|
Revaluations recognised in other comprehensive income |
- |
- |
- |
- |
- |
|
Depreciation and Amortisation expense |
(256,064) |
(393,700) |
(143,984) |
(60,073) |
(853,821) |
|
Disposals |
|||||
|
Asset write-off |
- |
(3,345) |
-31,233 |
- |
(34,578) |
|
Total as at 30 June 2018 |
1,721,926 |
2,217,987 |
339,479 |
308,727 |
4,588,118 |
|
Total as at 30 June 2018 represented by: |
|||||
|
Gross book value |
2,626,502 |
4,630,854 |
1,220,254 |
943,677 |
9,421,287 |
|
Accumulated depreciation and impairment |
(904,577) |
(2,412,867) |
(880,776) |
(634,950) |
(4,833,169) |
|
Total as at 30 June 2018 |
1,721,926 |
2,217,987 |
339,479 |
308,727 |
4,588,118 |
Visit
https://www.transparency.gov.au/annual-reports/army-and-air-force-canteen-service/reporting-year/2018-2019-43