1086 AnnRep-Investment S04-3 - Pumpkin Patch investor relations

PUMPKIN PATCH LIMITED & SUBSIDIARIESNOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTSFOR THE 12 MONTHS ENDED 31 JULY 2004 (CONTINUED)13. Property Plant and Equipment – Group31 July 2004 31 July 2003Cost Acc Book Cost Acc BookDepn Value Depn Value$000 $000 $000 $000 $000 $000Leasehold improvements 1,864 744 1,120 1,767 505 1,262Computer equipment 6,031 4,913 1,118 5,332 4,178 1,154Shop fit out 36,859 17,534 19,325 30,367 12,586 17,781Point of sale equipment 1,138 774 364 785 629 156Plant and machinery 4,172 2,824 1,348 4,136 2,351 1,785Office equipment 828 458 370 714 363 351Motor vehicles 110 76 34 170 118 52Furniture and fittings 7,107 2,638 4,469 6,829 1,682 5,147Land 1,964 - 1,964 1,964 - 1,964Total 60,073 29,961 30,112 52,064 22,412 29,652Property Plant and Equipment – Parent Company31 July 2004 31 July 2003Cost Acc Book Cost Acc BookDepn Value Depn Value$000 $000 $000 $000 $000 $000Computer equipment 3,869 3,002 867 3,200 2,526 674Plant and machinery 3,318 2,326 992 3,293 1,932 1,361Office equipment 401 241 160 344 199 145Motor vehicles 52 52 - 113 108 5Furniture and fittings 990 435 555 902 315 587Land 1,964 - 1,964 1,964 - 1,964Total 10,594 6,056 4,538 9,816 5,080 4,736Property ValuationThe Directors, having taken into consideration purchase offers, independent and governmentvaluations and other known factors, have assessed the fair value of freehold land to be $3.05million.47