|
1. Total equals total land and buildings (Note 6A) plus total property, plant and equipment (Note 6B).
Note 6E. Reconciliation of the Opening and Closing Balances of Intangibles 2013
|
|
|
|
|
|
Computer software internally developed
|
Computer software purchased
|
Total
|
|
$’000
|
$’000
|
$’000
|
As at 1 July 2012
|
|
|
|
Gross book value
|
22,872
|
14,412
|
37,284
|
Accumulated amortisation and impairment
|
(9,881)
|
(7,927)
|
(17,808)
|
Net book value 1 July 2012
|
12,991
|
6,485
|
19,476
|
|
|
|
|
Additions:
|
|
|
|
By purchase or internally developed
|
5,743
|
2,167
|
7,910
|
Impairments recognised in the operating result
|
-
|
-
|
-
|
Amortisation
|
(5,462)
|
(2,640)
|
(8,102)
|
Other movements:
|
|
|
|
Reclassifications
|
8,461
|
(1,071)
|
7,390
|
Net book value 30 June 2013
|
21,733
|
4,941
|
26,674
|
|
|
|
|
Net book value as of 30 June 2013 represented by:
|
|
|
Gross book value
|
37,076
|
15,508
|
52,584
|
Accumulated amortisation and impairment
|
(15,343)
|
(10,567)
|
(25,910)
|
Net book value 30 June 2013
|
21,733
|
4,941
|
26,674
|
Note 6E (Cont'd). Reconciliation of the Opening and Closing Balances of Intangibles 2012
|
|
|
|
|
|
Computer software internally developed
|
Computer software purchased
|
Total
|
|
$’000
|
$’000
|
$’000
|
As at 1 July 2011
|
|
|
|
Gross book value
|
17,050
|
13,404
|
30,454
|
Accumulated amortisation and impairment
|
(8,816)
|
(5,689)
|
(14,505)
|
Net book value 1 July 2011
|
8,234
|
7,715
|
15,949
|
Additions:
|
|
|
|
By purchase or internally developed
|
5,469
|
1,956
|
7,425
|
Impairments recognised in the operating result
|
-
|
(61)
|
(61)
|
Amortisation
|
(1,137)
|
(2,598)
|
(3,735)
|
Other movements:
|
|
|
|
Reclassifications
|
425
|
(527)
|
(102)
|
Net book value 30 June 2012
|
12,991
|
6,485
|
19,476
|
|
|
|
|
Net book value as of 30 June 2012 represented by:
|
|
|
Gross book value
|
22,872
|
14,412
|
37,284
|
Accumulated amortisation and impairment
|
(9,881)
|
(7,927)
|
(17,808)
|
Net book value 30 June 2012
|
12,991
|
6,485
|
19,476
|
|
2013
|
|
2012
|
|
$'000
|
|
$'000
|
Note 6F. Inventories
|
|
|
|
|
|
|
|
Inventories held for distribution:
|
|
|
|
Finished goods
|
8,078
|
|
7,754
|
Total_inventories_held_for_distribution__8,078'>Total inventories held for distribution
|
8,078
|
|
7,754
|
No items of inventory were recognised at fair value less cost to sell.
All inventories are expected to be distributed in the next 12 months.
Note 6G. Other Non-Financial Assets
|
|
|
|
|
|
|
|
Prepayments
|
1,921
|
|
5,721
|
Total other non-financial assets
|
1,921
|
|
5,721
|
|
|
|
|
Total other non-financial assets - are expected to be recovered in:
|
|
|
|
No more than 12 months
|
1,800
|
|
5,606
|
More than 12 months
|
121
|
|
115
|
Total other non-financial assets
|
1,921
|
|
5,721
|
No indicators of impairment were found for other non-financial assets.
Payables
|
2013
|
|
2012
|
|
$'000
|
|
$'000
|
Note 7A. Suppliers
|
|
|
|
|
|
|
|
Trade creditors and accruals
|
22,176
|
|
21,495
|
Operating lease rentals
|
90
|
|
86
|
Total supplier payables
|
22,266
|
|
21,581
|
|
|
|
|
Supplier payables expected to be settled within 12 months:
|
|
|
|
Related entities
|
11,543
|
|
5,173
|
External parties
|
10,723
|
|
16,408
|
Total
|
22,266
|
|
21,581
|
|
|
|
|
Total supplier payables
|
22,266
|
|
21,581
|
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