annual report 2005 - Pumpkin Patch investor relations

Pumpkin Patch Limited & Subsidiaries notes to and forming part of the financial statements
for the 12 months ended 31 July 2005
10 inventories
Group
Parent
31 July 2005
$000
31 July 2004
$000
31 July 2005
$000
31 July 2004
$000
Inventories comprise:
Finished goods 45,762 36,663 - -
Stock in transit 9,157 18,763 - -
Raw materials 2,255 3,351 - -
57,174 58,777 - -
11 property plant and equipment - group
31 July 2005 31 July 2004
Cost
$000
Acc Depn
$000
Book Value
$000
Cost
$000
Acc Depn
$000
Book Value
$000
Leasehold improvements 1,951 967 984 1,864 744 1,120
Computer equipment 6,824 5,647 1,177 6,031 4,913 1,118
Shop fit out 48,298 23,292 25,006 36,859 17,534 19,325
Point of sale equipment 1,325 1,000 325 1,138 774 364
Plant and machinery 4,691 3,263 1,428 4,172 2,824 1,348
Office equipment 976 560 416 828 458 370
Motor vehicles 42 36 6 110 76 34
Furniture and fittings 7,399 3,524 3,875 7,107 2,638 4,469
Land 1,964 - 1,964 1,964 - 1,964
Total 73,470 38,289 35,181 60,073 29,961 30,112
property plant and equipment - parent company
31 July 2005 31 July 2004
Cost
$000
Acc Depn
$000
Book Value
$000
Cost
$000
Acc Depn
$000
Book Value
$000
Computer equipment 4,465 3,582 883 3,869 3,002 867
Plant and machinery 3,886 2,748 1,138 3,318 2,326 992
Office equipment 431 279 152 401 241 160
Motor vehicles 28 28 - 52 52 -
Furniture and fittings 1,106 575 531 990 435 555
Land 1,964 -- 1,964 1,964 - 1,964
40
Total 11,880 7,212 4,668 10,594 6,056 4,538