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| Estimated position as at 30 June 2003 $000 |
Forecast position as at 30 June 2004 $000 |
|
| Taxpayers’ funds at start of period | 840 | 840 |
| Prior-period adjustments | - | - |
| Amended taxpayers’ funds at start of period | - | - |
| Taxpayers’ funds at end of period | 840 | 840 |
| Change in taxpayers’ funds during the period | - | - |
| Less change in taxpayers’ funds through contributions from owners | - | - |
| Less provision for retirement leave | - | - |
| Add change in taxpayers’ funds through transfer | - | - |
| Change in taxpayers’ funds | - | - |
| 30 June 2003 | 30 June 2004 forecast position | |||
| Estimated actual position $000 |
Cost $000 |
Accumulated depreciation $000 |
Net book value $000 |
|
| Furniture and fittings | 485 | 1,045 | 560 | 485 |
| Motor vehicles | 64 | 200 | 136 | 64 |
| Plant and equipment | 533 | 3,526 | 2,993 | 533 |
| Total | 1,082 | 4,771 | 3,689 | 1,082 |