Consolidated to the financial statements Sporting Body Inc. For the Year ended 30 June 2016 Investments Group 2016 2015 $000 $000 Term deposits Maturing within 12 months of balance date X X – X X Term deposits Maturing 12 months after balance date X X – Shares X X XX XX Inventories Group Group 2016 2015 $000 $000 Inventory held for distribution or provision of services at no charge X X or nominal charge Inventory held for sale or provision of services at commercial terms X X XX XX Intangible Group 2016 Software Total $000 $000 $000 Cost/Valuation X X X Accumulated depreciation X X X Net book value XX XX XX Group 2015 Software Total $000 $000 $000 Cost X X X Accumulated depreciation X X X Net book XX XX XX
Consolidated to the financial statements Sporting Body Inc. For the Year ended 30 June 2016 Investments 2016 $000 Group 2015 $000 Term deposits – Maturing within 12 months of balance date X X X X Term deposits – Maturing 12 months after balance date X X Shares X X XX XX Inventories Group 2016 $000 Group 2015 $000 Inventory held for distribution or provision of services at no charge or nominal charge X X Inventory held for sale or provision of services at commercial terms X X XX XX Intangible Group 2016 Software Total $000 $000 $000 Cost/Valuation X X X Accumulated depreciation X X X Net book value XX XX XX Group 2015 Software Total $000 $000 $000 Cost X X X Accumulated depreciation X X X Net book XX XX XX
Sporting-Body-Inc-Illustrative-financial-statements-Tier-3.docx