2008 Annual Report - Queensland Police Service - Queensland ...
2008 Annual Report - Queensland Police Service - Queensland ...
2008 Annual Report - Queensland Police Service - Queensland ...
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Department DEPARTMENT of <strong>Police</strong> OF POLICE<br />
Income NOTES Statement TO AND FORMING by Outputs/Major PART OF Activities THE FINANCIAL REPORT<br />
For<br />
For the<br />
the<br />
year<br />
year<br />
ended<br />
ended<br />
30<br />
30<br />
June<br />
June<br />
<strong>2008</strong><br />
<strong>2008</strong><br />
19. Intangibles Reconciliation<br />
Carrying amount at 1 July<br />
Acquisitions<br />
Acquisitions through internal development<br />
Work in Progress<br />
Software Internally<br />
Generated Software Purchased Total<br />
<strong>2008</strong> 2007 <strong>2008</strong> 2007 <strong>2008</strong> 2007 <strong>2008</strong> 2007<br />
1,204 5,564 42,798 27,360 958 268 44,960 33,192<br />
8,002 14,698 269 190 - 813 8,271 15,701<br />
- (19,058) - 19,058 - - - -<br />
Transfers between classes (201) - 906 - (958) - (253) -<br />
Amortisation - - (5,494) (3,810) - (123) (5,494) (3,933)<br />
Carrying amount at 30 June 9,005 1,204 38,479 42,798 - 958 47,484 44,960<br />
Amortisation of intangibles is included in the line item 'Depreciation and Amortisation' in the Income Statement.<br />
All intangible assets of the department have finite useful lives and are amortised on a straight line basis. Refer to Note 1(p).<br />
No intangible assets have been classified as held for sale or form part of a disposal group held for sale.<br />
No intangible assets have been classified as impaired which is mainly due to the fact that most intangibles have been recently purchased or<br />
are work in progress.<br />
Page 21<br />
112 With honour we serve<br />
Financial statements 2007-08