Zoological Parks Authority - Parliament of Western Australia - The ...

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Zoological Parks Authority ANNUAL REPORT 2012 Disclosures and Legal Compliance Financial Statements Zoological Parks Authority Notes to the Financial Statements for the Year Ended 30 June 2012 continued 2012 2011 $ $ 11. Administration continued (a) Grants and subsidies are paid to external organisations to support wildlife conservation, species management, community education, animal breeding, research initiatives and projects. The major contributions relate to wildlife conservation projects and these are funded from the proceeds of the Authority’s fundraising campaign, Wildlife Conservation Action. Wildlife conservation 248,425 312,170 Community education 10,000 – Species management 6,937 9,267 Animal breeding and research 6,600 3,000 271,962 324,437 12. Retail shop trading SALES 1,311,190 1,191,218 Less: Cost of Sales Opening Inventory 164,317 178,829 Purchases 633,120 580,880 797,437 759,709 Closing Inventory (148,882) (164,317) Cost of Goods Sold 648,555 595,392 GROSS TRADING PROFIT 662,635 595,826 Operating Expenses Payroll & other staffing 347,947 337,952 Consumables 29,288 39,954 Depreciation 19,930 20,781 Total Operating Expenses 397,165 398,687 Other Income Sundry 1,083 53 NET PROFIT 266,553 197,192 Refer also note 2(o) ‘Inventories’ and note 21 ‘Inventories’. 88
Zoological Parks Authority ANNUAL REPORT 2012 Disclosures and Legal Compliance Financial Statements Zoological Parks Authority Notes to the Financial Statements for the Year Ended 30 June 2012 continued 2012 2011 $ $ 13. Net loss on disposal of non-current assets During the period, the Authority disposed, traded-in and approved the write-off of a number of fixed assets. The plant and equipment assets consisted of various computing, communications and general equipment which were unserviceable, obsolete, damaged or lost. A minor building asset was demolished during the period. (Refer note 38 ‘Supplementary financial information’ for details of lost/stolen assets). Proceeds from disposal of non-current assets Trade-in of Plant and Equipment 1,500 932 Total proceeds from disposal of non-current assets 1,500 932 Costs of disposal of non-current assets Plant and Equipment (3,612) (34,004) Works of Art (9,621) (3,244) Buildings & Improvements (7,455) (33,642) Infrastructure – (53,932) Total costs of disposal of non-current assets (20,688) (124,822) Net loss on disposal of non-current assets (19,188) (123,890) 14. Grants, sponsorships and fundraising Corporate sponsorships 657,717 690,404 Grants 261,969 225,752 Fundraising activities 122,316 109,966 Donations – cash 118,763 106,461 Donations – assets 618,208 431,104 Bequests 69,287 303,002 1,848,260 1,866,689 89
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