BUSHkids Annual Report 2019-20

TOPIC SECTION 70 ANNUAL REPORT 2019–2020 N TES TO THE FINANCIAL STATEMENTS – NOTE 10 FINAN IALS 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 2,877,500 2,877,500 2,507,727 2,550,390 1,138,257 1,112,403 1,369,470 1,437,987 1,512,967 0 1,050,547 0 462,420 0 1,327,351 1,166,688 1,055,103 931,755 272,248 234,933 75,107 20,605 0 0 75,107 20,605 207,175 207,175 139,389 116,409 67,786 90,766 529,538 0 389,120 0 140,418 0 5,264,949 4,661,791 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 Balance at 1 July 2018 2,776,500 1,625,587 215,506 4,347 35,410 Additions 4,245 196,593 30,748 85,534 Disposals (134,000) (129,228) (6,567) (10,838) Transfers 14,490 (14,490) Depreciation or Amortisation (62,617) (185,089) (19,340) Revaluation increase 235,000 Balance at 30 June 2019 2,877,500 1,437,987 0 234,933 20,605 90,766 0 Additions 7,337 924,841 201,782 67,084 299,057 Disposals (18,097) (4,759) Transfers 12,582 (12,582) Depreciation or Amortisation (57,757) (462,421) (172,290) (22,980) (158,639) Revaluation increase Balance at 30 June 2020 2,877,500 1,369,470 462,420 272,248 75,107 67,786 140,418 Right of use asset - leased premises Less amortisation Right of use asset - leased vehicles Less amortisation Motor vehicles at cost Less accumulated depreciation Plant and equipment at cost Less accumulated depreciation Capital work in progress at cost Less accumulated amortisation Land at council's valuation (ie SVS values) - 30.06.2020 Buildings at cost Less accumulated depreciation

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