australian swimming 93rd annual report 2001/2002
australian swimming 93rd annual report 2001/2002
australian swimming 93rd annual report 2001/2002
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
Notes to the Financial Statements For the Year Ended 30 June <strong>2002</strong><br />
NOTE 4 R cash assets<br />
51<br />
<strong>2002</strong> <strong>2001</strong><br />
$ $<br />
Cash at bank 190,632 170,863<br />
Deposits 1,335,711 1,284,810<br />
NOTE 5 R receivables<br />
1,526,343 1,455,673<br />
<strong>2002</strong> <strong>2001</strong><br />
$ $<br />
Trade debtors 496,531 510,660<br />
GST Receivable 0 130,307<br />
Accrued Revenue 189,077 0<br />
NOTE 6 R inventories<br />
685,608 640,967<br />
<strong>2002</strong> <strong>2001</strong><br />
current $ $<br />
Stock, at cost 40,766 9,430<br />
NOTE 7 R other assets<br />
<strong>2002</strong> <strong>2001</strong><br />
$ $<br />
Prepayments and Deposits in Advance 206,087 693,909<br />
NOTE 8 R property, plant and equipment<br />
<strong>2002</strong> <strong>2001</strong><br />
$ $<br />
Furniture and Equipment—at cost 772,472 615,493<br />
Less accumlated depreciation 349,505 (188,570)<br />
422,967 426,923<br />
Motor Vehicles—at cost 0 106,119<br />
Less accumulated depreciation 0 (29,445)<br />
Land and Buildings—at cost 400,000 400,000<br />
Land and Buildings—at valuation 650,000 650,000<br />
76,674<br />
1,050,000 1,050,000<br />
1,472,967 1,553,597
Change language