Building for a brighter future - GHA Central

Financial: Financial Results
Notes to and forming part of the Financial Statements for the year ended 30 June 2006
Note 9: Property, Plant & Equipment Total Total
2006 2005
($’000) ($’000)
LAND
Land at Cost 74
Land at Valuation 1,728 1,728
Total Land 1,802 1,728
BUILDINGS
Buildings Under Construction 3,461 1,202
Buildings at cost 4,889 4,112
Less Accumulated Depreciation and Impairment (129) (15)
4,760 4,097
Buildings at Valuation 16,994 16,994
Less Accumulated Depreciation and Impairment (850) (425)
16,144 16,569
Total Buildings 24,366 21,869
Plant & Equipment at Cost
Plant 5,220 4,332
Less Accumulated Depreciation and Impairment (2,062) (1,751)
3,159 2,581
Other Equipment 1,102 1,038
Less Accumulated Depreciation and Impairment (604) (635)
498 403
Plant & Equipment (Construction in Progress) 51 104
Total Plant and Equipment 3,707 3,087
Medical Equipment at cost 5,103 4,825
Less Accumulated Depreciation and Impairment (2,197) (1,979)
Total Medical Equipment 2,906 2,846
Computers and Communication at cost 1,261 1,498
Less Accumulated Depreciation and Impairment (1,155) (1,340)
Total Computers and Communications 105 158
Motor Vehicles at cost 1,511 1,472
Less Accumulated Depreciation and Impairment (564) (485)
Total Motor Vehicles 946 987
Furniture and Fittings at cost 370 208
Less Accumulated Depreciation and Impairment (56) (45)
Total Furniture and Fittings 314 162
Other at cost 4,414 4,583
Less Accumulated Depreciation and Impairment (1,487) (1,655)
Total Other 2,927 2,928
TOTAL PROPERTY, PLANT & EQUIPMENT 37,074 33,765
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