72 |
Racing Australia Annual Report 2015
Consolidated entity
Parent entity
2015
$
2014
$
2015
$
2014
$
NOTE 5: GOODWILL
Goodwill – RoR
1,710,801
1,710,801
1,710,801
1,710,801
Goodwill – RSB
5,031,200 5,031,200 5,031,200 5,031,200
Goodwill – Australian Stud Book
17,973,765
-
17,973,765
-
24,715,766 6,742,001
24,715,766 6,742,001
NOTE 6: STOCK ON HAND
Microchip supplies
7,794
-
-
-
7,794
-
-
-
NOTE 7: PROPERTY, PLANT AND
EQUIPMENT
Plant and equipment
At cost
1,495,971
1,268,791
1,378,679
1,215,565
Less accumulated depreciation
(954,083)
(750,033)
(896,886)
(697,830)
541,888
518,758
481,793
517,735
Movements in carrying amounts
Movement in the carrying amounts for each class of property, plant and equipment between the beginning and
the end of the year is as follows:
Written down value
at the beginning
of the year
$
Additions
$
Disposals
$
Depreciation
expense
$
Written down
value at the
end of year
$
Consolidated 2015
Plant and equipment
518,758
227,180
-
(204,050)
541,888
Consolidated 2014
Plant and equipment
462,301
213,807
-
(157,350)
518,758
Parent 2015
Plant and equipment
517,735
163,114
-
(199,056)
481,793
Parent 2014
Plant and equipment
461,042
213,807
-
(157,114)
517,735
NOTES TO AND FORMING PART OF
THE FINANCIAL STATEMENTS
For the year ended 30 June 2015
Racing Australia Pty Ltd
| ACN 105 994 330 and Controlled Entities | Annual Report for the Financial Year Ended 30 June 2015
