Wellcom_FY11-Financial-Report

A fully franked interim dividend of 500000 was

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Unformatted text preview: ring the financial year from iPrint Corporate Pty Ltd whilst it was a jointly controlled entity. A fully franked interim dividend of $500,000 was received on 12 November 2010. A fully franked final dividend of $500,000 was received on 19 April 2011. 51 Wellcom Group Limited Notes to the Consolidated Financial Statements For personal use only 12. Property, plant and equipment Plant and equipment $’000 At 1 July 2009 At cost Accumulated depreciation Net book amount Year ended 30 June 2010 Opening net book amount Additions Disposals Depreciation charge relating to disposal groups Depreciation charge Impairment loss (note (a)) Exchange differences Closing net book amount At 30 June 2010 At cost Accumulated depreciation Net book amount Leasehold improvements $’000 Furniture and fittings $’000 Equipment under finance lease $’000 Total $’000 16,702 (12,917) 3,785 1,786 (917) 869 828 (472) 356 6,644 (1,142) 5,502 25,960 (15,448) 10,512 3,785 3,643 (295) 869 104 (34) 356 27 (1) 5,502 42 (26) 10,512 3,816 (356) (59) (2,124) (351) (51) 4,548 (5) (278) (9) 647 (1) (117) (19) 245 (349) (1) 5,168 (414) (2,520) (351) (79) 10,608 16,698 (12,150) 4,548 1,716 (1,069) 647 808 (563) 245 6,482 (1,314) 5,168 25,704 (15,096) 10,608 4,548 2,132 64 647 151 5 245 38 8 5,168 - 10,608 2,321 77 Year ended 30 June 2011 Opening net book amount Additions Additions from business acquisition (note (b)) Disposals Disposals from discontinued oper...
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