BUSHkids Annual Report 2019-20
ANNUAL REPORT 2019–2020
ROYAL QUEENSLAND BUSH CHILDREN'S HEALTH SCHEME ABN 43 824 927 762 NOTES TO THE FINANCIAL STATEMENTS For the year ended 30 June 2020
2020
2019
$
$
10 - PROPERTY, PLANT AND EQUIPMENT
Land at council's valuation (ie SVS values) - 30.06.2020
2,877,500
2,877,500
Buildings at cost Less accumulated depreciation
2,507,727 1,138,257 1,369,470 1,512,967 1,050,547 462,420 1,327,351 1,055,103 272,248
2,550,390 1,112,403 1,437,987
Right of use asset - leased premises Less amortisation
0 0 0
Plant and equipment at cost Less accumulated depreciation
1,166,688 931,755 234,933
Capital work in progress at cost Less accumulated amortisation
75,107
20,605
0
0
75,107
20,605
Motor vehicles at cost Less accumulated depreciation
207,175 139,389 67,786 529,538 389,120 140,418
207,175 116,409 90,766
Right of use asset - leased vehicles Less amortisation
0 0 0
5,264,949
4,661,791
TOPIC SECTION N TES TO THE FINANCIAL STATEMENTS – NOTE 10 FINAN IALS Balance at 1 July 2018 Additions Disposals Transfers Depreciation or Amortisation Revaluation increase Balance at 30 June 2019 Additions Disposals Transfers Depreciation or Amortisation Revaluation increase Balance at 30 June 2020
Reconciliations of the written down balues at the beginning and end of the current and previous financial year are set out below: Leased Plant &
Motor Leased Motor
Land Buildings Premises Equipment
WIP Vehicles
Vehicles
70
2,776,500 1,625,587
215,506 196,593 (6,567) 14,490 (185,089) 234,933 201,782 (4,759) 12,582 (172,290)
4,347 30,748
35,410 85,534 (10,838)
4,245
(134,000)
(129,228)
(14,490)
(62,617)
(19,340)
235,000
2,877,500 1,437,987
0
20,605 67,084
90,766
0
7,337
924,841
299,057
(18,097)
(12,582)
(57,757)
(462,421)
(22,980)
(158,639)
2,877,500 1,369,470
462,420
272,248
75,107
67,786
140,418
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