Queensland Art Gallery Annual Report 1994-95
APPENDIX Flnandal Statements - QUEENSLAND ART GALLERY BOARD OF TRUSTEES NOTES TO AND FORMING PART OF THE ACCOUNTS FOR YEAR ENDED 30 JUNE 1995 NOTE 12 RECEIVABLES Trade Debtors Less Provision for Doubtful Debts Interest Receivable Total Receivables NOTE 13 INVESTMENTS Bank Bills and Term Deposits Total Investments NOTE 14 PLANT AND EQUIPMENT Plant and Equipment- at cost Less Accumulated Depreciation Total Plant and Equipment at Net Book Value NOTE 15 ART WORKS Opening Balance - I July Acquisitions/Gifts Less Deaccessioned Art Works Revaluation - lncrement/(Decrement) Total value of Art Works - 30 June NOTE 16 CREDITORS AND BORROWINGS Current Trade Creditors Loan - Queensland Treasury Total Current Non-Current Loan - Queensland Treasury Total Non-Current TOTAL CREDITORS AND BORROWINGS 1995 $ 273,260 3,000 270,260 34,837 $305,097 1,550,000 $1,550,000 1,129,040 560,529 $568,511 96,064,580 1,730,246 97,794,826 83,000 97,711,826 (971,520) $96,740,306 412,594 20,352 $432,946 66,914 $66,914 $499,860 1994 $ 67,187 2,000 65,187 11 ,268 $76,455 850,000 $850,000 1,061,539 696,905 $364,634 183,971 18,919 $202,890 86,590 $86,590 $289,480
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