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Note 6. Non-Financial Assets

Non-financial assets
  2013 2012
  $’000 $’000
Note 6A: Intangibles    
Computer software at cost:    
Internally developed – in use 4,088 4,088
Accumulated amortisation (3,483) (3,408)
Total intangibles 605 680

No indicators of impairment were found for intangible assets.

No intangibles are expected to be sold or disposed of within the next 12 months.

Note 6B: Reconciliation of the Opening and Closing Balances of Intangibles (2012–13)

Reconciliation of the Opening and Closing Balances of Intangibles (2012–13)
  Intangibles $’000 Total $’000
As at 1 July 2012    
Gross book value 4,088 4,088
Accumulated amortisation and impairment (3,408) (3,408)
Net book value 1 July 2012 680 680
Amortisation expense (75) (75)
Net book value 30 June 2013 (75) (75)
Net book value as of 30 June 2013 represented by:    
Gross book value 4,088 4,088
Accumulated amortisation and impairment (3,483) (3,483)
Net book value 30 June 2013 605 605

Note 6B: Reconciliation of the Opening and Closing Balances of Intangibles (2011–12)

Reconciliation of the Opening and Closing Balances of Intangibles (2011–12)
  Intangibles Total
  $’000 $’000
As at 1 July 2011    
Gross book value 4,088 4,088
Accumulated amortisation and impairment (3,333) (3,333)
Net book value 1 July 2011 755 755
Additions    
Amortisation expense (75) (75)
Net book value 30 June 2012 680 680
Net book value as of 30 June 2012 represented by:    
Gross book value 4,088 4,088
Accumulated amortisation and impairment (3,408) (3,408)
Net book value 30 June 2012 680 680
  2013 2012
  $’000 $’000
Note 6C: Other Non-Financial Assets    
Prepaid fire brigade and emergency services contributions 1,096 1,536
Other prepayments 39 37
Total other non-financial assets 1,135 1,573

No indicators of impairment were found for other non-financial assets.

All other non-financial assets are expected to be recovered in no more than 12 months.

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