Amounts receivable for services holding account in 2015 totalled $45,295,000. This included: Current $904,000 • – Non-current $44,391,000 • – Amounts receivable for services holding account in 2014 totalled $40,134,000. This included: Current $1,120,000 • – Non-current $39,014,000 • – Represents the non-cash component of service appropriations. It is restricted in that it can only be used for asset replacement or payment of leave liability. Note 19. Other assets assets totalled $1,343,000 for 2015. This included: Prepayments - $1,343,000 • Other assets totalled $1,391,000 for 2014. This included: Prepayments - $1,391,000 • Note 20. Property, plant and equipment Property, plant and equipment totalled $50,025,000 for 2015. This included: Land at fair value (see note a) $19,155,000 • – Buildings at fair (see note b) $13,060,000 • – Computing equipment: • at cost $9,630,000 – accumulated depreciation ($5,740,000) – total $3,890,000 Medical equipment: • at cost $231,000 – accumulated depreciation ($142,000) – total $89,000 Motor Vehicle: • at cost $7,000 – accumulated depreciation ($1,000) –
Amounts receivable for services holding account in 2015 totalled $45,295,000. This included: • Current – $904,000 • Non-current – $44,391,000 Amounts receivable for services holding account in 2014 totalled $40,134,000. This included: • Current – $1,120,000 • Non-current – $39,014,000 Represents the non-cash component of service appropriations. It is restricted in that it can only be used for asset replacement or payment of leave liability. Note 19. Other assets assets totalled $1,343,000 for 2015. This included: • Prepayments - $1,343,000 Other assets totalled $1,391,000 for 2014. This included: • Prepayments - $1,391,000 Note 20. Property, plant and equipment Property, plant and equipment totalled $50,025,000 for 2015. This included: • Land at fair value (see note a) – $19,155,000 • Buildings at fair (see note b) – $13,060,000 • Computing equipment: at cost – $9,630,000 accumulated depreciation – ($5,740,000) total $3,890,000 • Medical equipment: at cost – $231,000 accumulated depreciation – ($142,000) total $89,000 • Motor Vehicle: at cost – $7,000 accumulated depreciation – ($1,000)
Disability-Services-Commission-2014-2015-Annual-Report-full_accessible.docx