annual report - Pumpkin Patch investor relations
annual report - Pumpkin Patch investor relations
annual report - Pumpkin Patch investor relations
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PUMPKIN PATCH LIMITED & SUBSIDIARIES NOTES TO THE FINANCIAL STATEMENTS 31 JULY 2010<br />
PUMPKIN PATCH LIMITED & SUBSIDIARIES NOTES TO THE FINANCIAL STATEMENTS 31 JULY 2010<br />
11 PROPERTY, PLANT AND EQUIPMENT continued<br />
Computer<br />
equipment<br />
and POS<br />
Office<br />
equipment<br />
and F&F<br />
Plant and<br />
machinery<br />
Parent $Õ000 $Õ000 $Õ000 $Õ000 $Õ000<br />
Year ended 31 July 2010<br />
Opening net book amount 4,030 3,299 1,916 3,348 12,593<br />
Additions 1,109 365 - - 1,474<br />
Disposals - - (306) - (306)<br />
Depreciation charge (536) (842) (357) - (1,735)<br />
Closing net book amount 4,603 2,822 1,253 3,348 12,026<br />
At 31 July 2010<br />
Cost 8,851 6,401 5,585 3,348 24,185<br />
Accumulated depreciation (4,248) (3,579) (4,332) - (12,159)<br />
Net book amount 4,603 2,822 1,253 3,348 12,026<br />
At 01 August 2008<br />
Cost 7,388 4,995 6,228 3,144 21,755<br />
Accumulated depreciation (3,324) (1,634) (3,834) - (8,792)<br />
Net book amount 4,064 3,361 2,394 3,144 12,963<br />
Year ended 31 July 2009<br />
Opening net book amount 4,064 3,361 2,394 3,144 12,963<br />
Additions 353 1,041 - 204 1,598<br />
Disposals - - (337) - (337)<br />
Depreciation charge (387) (1,103) (141) - (1,631)<br />
Closing net book amount 4,030 3,299 1,916 3,348 12,593<br />
At 31 July 2009<br />
Cost 7,742 6,036 5,891 3,348 23,017<br />
Accumulated depreciation (3,712) (2,737) (3,975) - (10,424)<br />
Net book amount 4,030 3,299 1,916 3,348 12,593<br />
Land<br />
Total<br />
12 INTANGIBLE ASSETS<br />
Trademarks Software Total<br />
Consolidated $Õ000 $Õ000 $Õ000<br />
Year ended 31 July 2010<br />
Opening net book amount 610 6,656 7,266<br />
Exchange differences - (1) (1)<br />
Additions 163 3,624 3,787<br />
Disposals - - -<br />
Amortisation charge (209) (2,408) (2,617)<br />
Closing net book amount 564 7,871 8,435<br />
At 31 July 2010<br />
Cost 1,544 15,735 17,279<br />
Accumulated amortisation (980) (7,864) (8,844)<br />
Net book amount 564 7,871 8,435<br />
At 01 August 2008<br />
Cost 1,230 8,637 9,867<br />
Accumulated amortisation (573) (3,972) (4,545)<br />
Net book amount 657 4,665 5,322<br />
Year ended 31 July 2009<br />
Opening net book amount 657 4,665 5,322<br />
Exchange differences - 7 7<br />
Additions 149 3,488 3,637<br />
Disposals - (4) (4)<br />
Amortisation charge (196) (1,500) (1,696)<br />
Closing net book amount 610 6,656 7,266<br />
At 31 July 2009<br />
Cost 1,381 12,117 13,498<br />
Accumulated amortisation (771) (5,461) (6,232)<br />
Net book amount 610 6,656 7,266<br />
20<br />
years<br />
young<br />
67
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