Contributions $4,058,000 $2,577,000 $6,705,000 Non-current $200,660,000 $188,327,000 $168,204,000 total assets Distribution to Total $200,706,000 $188,591,000 $168,711,000 owners list header Net revaluation Transfer of -$86,000 $0 $0 assets to list header Agricultural Available for $234,000 -$218,000 -$243,000 Produce sale financial Commission assets Balance at the $29,557,000 $25,586,000 $23,009,000 Non-current end of the year assets list header Reserves Land $11,882,000 $6,798,000 $15,356,000 Asset revaluation reserve Buildings -$4,471,000 $5,397,000 $6,156,000 The asset revaluation reserve is used to record increments and Barrier fence $1,546,000 $138,000 -$1,389,000 decrements on the revaluation of non-current assets, as described in accounting policy note 3(f) plant and equipment’. Property $8,957,000 $12,333,000 $20,123,000 ‘Property, current total net $9,191,000 $12,115,000 $19,880,000 Fair value reserve revaluation The fair value reserve comprises the cumulative net change in the fair value of available for sale financial assets until the investments Balance at the are derecognised or impaired. end of the year Asset 30 June 30 June 1 July 2008 list header Available for $280,000 $46,000 $264,000 2010 (in 2009 (in (in dollars) sale financial dollars) dollars) assets Balance at the Non-current $209,617,000 $200,660,000 $188,327,000 start of the year assets list header Available for $46,000 $264,000 $507,000 Total $209,897,000 $200,706,000 $188,591,000 sale financial current assets assets
Contributions total $4,058,000 $2,577,000 $6,705,000 Distribution to owners list header Transfer of assets to Agricultural Produce Commission -$86,000 $0 $0 Balance at the end of the year $29,557,000 $25,586,000 $23,009,000 Reserves Asset revaluation reserve The asset revaluation reserve is used to record increments and decrements on the revaluation of non-current assets, as described in accounting policy note 3(f) ‘Property, plant and equipment’. Fair value reserve The fair value reserve comprises the cumulative net change in the fair value of available for sale financial assets until the investments are derecognised or impaired. Asset 30 June 2010 (in dollars) 30 June 2009 (in dollars) 1 July 2008 (in dollars) Balance at the start of the year list header Available for sale financial assets $46,000 $264,000 $507,000 Non-current assets $200,660,000 $188,327,000 $168,204,000 Total $200,706,000 $188,591,000 $168,711,000 Net revaluation list header Available for sale financial assets $234,000 -$218,000 -$243,000 Non-current assets list header Land $11,882,000 $6,798,000 $15,356,000 Buildings -$4,471,000 $5,397,000 $6,156,000 Barrier fence $1,546,000 $138,000 -$1,389,000 Property total $8,957,000 $12,333,000 $20,123,000 net revaluation $9,191,000 $12,115,000 $19,880,000 Balance at the end of the year list header Available for sale financial assets $280,000 $46,000 $264,000 Non-current assets $209,617,000 $200,660,000 $188,327,000 Total assets $209,897,000 $200,706,000 $188,591,000 current current
Department%20of%20Agriculture%20and%20Food%20Annual%20report%202010%20-%20Word.docx