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

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
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