Forecast Details of Fixed Assets by Category as at 30 June 2008

Asset Type Estimated
Actual Net
Book Value
30/06/07
$000
Forecast
Cost
30/06/08
$000
Forecast
Accumulated
Depreciation
30/06/08
$000
Forecast
Net Book
Value
30/06/08
$000
Computer hardware 4,159 7,867 4,385 3,482
Computer software 51,647 109,557 57,378 52,179
Furniture and fittings 778 6,295 5,676 619
Plant and equipment 1 959 959 0
Motor vehicle 88 459 359 100
Total 56,673 125,137 68,757 56,380

The accompanying accounting policies and notes form part of these financial statements.

 

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