Annual Report v1 | Page 32

Notes to the Financial Statements For the Eight Months Ended 31 March 2014 11. Property, Plant & Equipment Eight Months Ended Twelve Months Ended Freehold Land At cost Less Accumulated Depreciation Total Freehold Land Land and Buildings At cost Less Accumulated Depreciation Total Land and Buildings Course Improvements At Cost Less Accumulated Depreciation Total Course Improvements Plant and Furniture At Cost Less Accumulated Depreciation Total Plant Furniture and Fittings Total Property Plant and Equipment 30 31 March 2014 $ 117,036 - 117,036 31 July 2013 $ 117,036 117,036 8,626,235 (688,718) 7,937,517 8,626,235 (446,381) 8,179,855 3,879,601 (1,436,081) 2,443,520 3,879,601 (1,351,066) 2,528,534 1,562,444 (1,303,133) 259,311 1,487,762 (1,248,066) 239,697 10,757,384 11,065,122