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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