QCWA Annual Report 2018-2019

Total Plant & Equipment and Fixtures & Fittings

264,752

284,364

30,329,256

Buildings

30,217,569 (3,605,738) 26,611,831

Annual Report 2018–2019 • The Queensland Country Women’s Association Buildings accumulated depreciation

(4,048,182)

Total Buildings

26,281,074

The Queensland Country Women's Association The Queensland Country Women's Association Notes to the Financial State ents For the Year Ended 30 June 2019 Notes to the Financial Statements For the Year Ended 30 June 2019 Motor Vehicles accumulated depreciation Total Motor Vehicles Total Property, Plant & Equipment Motor Vehicles

34,523

34,523

(20,714)

(13,809)

13,809

20,714

45,007,220

46,530,154

For disclosure on movement in carrying amounts, please refer to note 6 (b).

6 Property, Plant & Equipment

(a)

Property, Plant & Equipment

2019 $

2018 $

18,447,585

Land

19,613,245

8,021,733

Plant & Equipment and Fixtures & Fittings

7,765,617 (7,481,253)

(7,756,981)

Plant & Equipment and Fixtures & Fittings accumulated depreciation

Total Plant & Equipment and Fixtures & Fittings

264,752

284,364 46,5 0,153

26,611,832 448,688 (337,000) (779,444) 337,000 26,281,076 -

284,363 256,116

20,713

-

- - -

704,804

(668,000) (497,660)

30,329,256 -

( ,005,000) (497,660) (1,062,077)

Buildings

30,217,569 (3,605,738) 26,611,831

-

(4,048,182)

Buildings accumulated depreciation

- -

(275,728)

(6,905)

Total Buildings

26,281,074

-

-

337,000

18,447,585

264,751

13,808

34,523 45,007,220

34,523

Motor Vehicles

(20,714)

Motor Vehicles accumulated depreciation

(13,809)

Total Motor Vehicles

13,809

20,714

Total Property, Plant & Equipment

45,007,220

46,530,154

For disclosure on movement in carrying amounts, please refer to note 6 (b).

21,849,286

28,471,969 1,380,936 (3,344,843) (797,011)

409,780 292,345 (306,295) (366,783) 255,316

54,729

15 (6,015,027) (1,176,158) 50,785,764 1,767,240

93,959

-

(2,330,000)

(33,889) (12,364)

- -

900,781

7 Trade and Other Payables

2019 $

2018 $

72,240 300,977 19,031 392,248

Trade and Other Payables

57,552 296,619 25,666 379,837

Other creditors GST Payable

15 16

FINANCIAL

68

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