Page 55 - RCPA Annual Report 2016-17

Notes to the Financial Statements
11.
Property, Plant and Equipment Property
Land and building improvements
Less: accumulated depreciation
Land and buildings – at cost \[refer note 1 (b)\] Less: impairment
Total property
Plant and Equipment – General Fund
Office furniture – at cost
Less: accumulated depreciation
Office equipment and machines – at cost Less: accumulated depreciation
Wall hangings – at cost Maori carved panel – at cost
Computer equipment – at cost Less: accumulated depreciation
Leased assets – at cost
Less accumulated amortisation
Honour boards – at cost
Plant and Equipment – Education and research Fund
Portraits – at cost Historical books – at cost Cedar table – at cost Medals – at cost
Total Plant and Equipment
Work in progress
Total Property, Plant and Equipment
THE ROYAL COLLEGE OF PATHOLOGISTS OF AUSTRALASIA
ABN 52 000 173 231
NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 30 JUNE 2017
2017 2016 $$
178,898
(63,534) 4,240,084 (148,185)
4,207,263
339,857 (158,715)
181,142
599,252 (378,896)
220,356
4,135 4,750
8,885
1,897,194 (1,754,983)
142,211
93,558 (32,722)
60,836
6,682 6,682
178,898
(45,658) 3,814,492 (148,185)
3,799,547
208,074 (135,992)
72,082
389,321 (352,740)
36,581
4,135 4,750
8,885
1,842,999 (1,640,975)
202,024
93,558 (14,031)
79,527
2,565 4,595 4,700 1,575
13,435 633,547
50,742 4,891,552
2,565 4,595 4,700 1,575
13,435 419,216
- 4,218,763
16
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ANNUAL REPORT • 2016 - 2017