NOTES TO THE FINANCIAL STATEMENTS CONTINUED Notes to and forming part of the Consolidated Financial Statements For the period from incorporation to 26 June 2004 Consolidated Parent  entity  entity 2004 2004 $’000 $’000 Name of entity  Super Cheap Auto Pty Ltd  0  84,233 Total – non-current assets – shares in controlled entities (refer Note 37)  0  84,233 NON-CURRENT ASSETS - OTHER FINANCIALS  12 Plant and equipment, at cost  31,010  0 Less accumulated depreciation  (6,394)  Net plant and equipment  24,616  0 Capitalised leased plant and equipment 1,039  0 Less accumulated depreciation  (958)  Net capitalised leased plant and equipment  81  0 Motor vehicles  996  0 Less accumulated depreciation  (396)  Net motor vehicles  600  0 Computer equipment  17,825  0 Less accumulated depreciation  (6,865)  Net computer equipment  10,960  0 Total net property, plant and equipment 36,257  0 NON-CURRENT ASSETS - PROPERTY, PLANT AND EQUIPMENT 13  Capitalised  leased  Plant and plant and  Motor  Computer  equipment  equipment  vehicles  equipment  Total  $’000  $’000  $’000  $’000  $’000 Reconciliations - consolidated entity Carrying amounts at 8 April 2004  0  0  0  0  0  Additions  1,837  344  2,181 Disposals  0  0  (4)  0  (4) Additions through acquisition  23,254  108  645  11,202  35,209 Depreciation and amortisation  (475)  (27)  (41)  (586)  (1,129) Foreign currency exchange differences  0  0  0  0  0 Carrying amounts at 26 June 2004  24,616  81  600  10,960  36,257 Reconciliations - parent entity Carrying amounts at 8 April 2004  0  0  0  0  0  Additions  Disposals  0  0  0  0  0  Additions through acquisition  Depreciation and amortisation  0  0  0  0  0  Foreign currency exchange differences  0 Carrying amounts at 26 June 2004  0  0  0  0  0  SUPER CHEAP AUTO GROUP LIMITED ANNUAL REPORT 2004 63