Annual Report v1 | Page 33

GOLF CLUB • KEW Notes to the Financial Statements For the Eight Months Ended 31 March 2014 11a Movements in Property Plant and Equipment 2013 Freehold Land and Course Plant and Land Buildings Improvements Furniture Total $ $ $ $ $ Balance at the Beginning of the Year 117,036 9,209,102 2,628,669 226,572 12,181,379 Additions at Cost - 349,277 32,697 135,150 517,124 Disposals - (1,026,153) (1,026,153) Depreciation Expense - (352,371) (132,832) (122,025) (607,228) Carry Amount at End of Year 31 July 2013 117,036 8,179,855 2,528,534 239,697 11,065,122 2014 Freehold Land and Course Plant and Land Buildings Improvements Furniture Total $ $ $ $ $ Balance at the Beginning of the Year 117,036 8,179,855 2,528,534 239,697 11,065,122 Additions at Cost - - - 88,961 88,961 Disposals - - - - Depreciation Expense - (242,338) (85,014) (69,347) (396,699) Carry Amount at Period Ended 31 March 2014 117,036 7,937,517 2,443,520 259,311 10,757,384 12. Intangible Assets Irrigation Licence 13. Trade and Other Payables Trade Creditors and Accruals Net GST Payable / (Receivable) 14. Deferred Income Members Subscriptions and Charges in Advance Entrance Fees Received in Advance Eight Months Ended Twelve Months Ended 31 March 2014 31 July 2013 $ $ 120,000 120,000 120,000 120,000 Eight Months Ended Twelve Months Ended 31 March 2014 31 July 2013 $ $ 278,264 206,871 194,886 133,131 473,150 340,002 Eight Months Ended Twelve Months Ended 31 March 2014 31 July 2013 $ $ 1,825,725 1,460,958 32,577 34,880 1,858,302 1,495,838 31