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PUMPKIN PATCH LIMITED & SUBSIDIARIES NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS FOR THE 6 MONTHS ENDED 31 JANUARY 2004 (CONTINUED)

12. Property, Plant and Equipment

Leasehold improvements Computer equipment Shop fit out Point of sale equipment Plant and machinery Office equipment Motor vehicles Furniture and fittings Land Total

Leasehold improvements Computer equipment Shop fit out Point of sale equipment Plant and machinery Office equipment Motor vehicles Furniture and fittings Land Total

Leasehold improvements Computer equipment Shop fit out Point of sale equipment Plant and machinery Office equipment Motor vehicles Furniture and fittings Land Total

31 January 2004

Cost $000

Acc Depn $000

1,836 5,606 33,103 922 4,142 740 143 6,957 1,964 55,413

619 4,527 15,002 685 2,588 409 102 2,140 - 26,072 31 July 2003

Cost or Valuation $000

Acc Depn $000

1,767 5,332 30,367 785 4,136 714 170 6,829 1,964 52,064

505 4,178 12,586 629 2,351 363 118 1,682 - 22,412 31 December 2002

Cost or Valuation $000

Acc Depn $000

1,656 5,156 31,520 692 3,396 701 373 2,393 1,964 47,851

369 3,855 10,774 581 1,882 330 287 571 - 18,649

Book Value $000

1,217 1,079 18,101 237 1,554 331 41 4,817 1,964 29,341

Book Value $000

1,262 1,154 17,781 156 1,785 351 52 5,147 1,964 29,652

Book Value $000

1,287 1,301 20,746 111 1,514 371 86 1,822 1,964 29,202

Property Valuation

The Directors, having taken into consideration purchase offers, independent and government valuations and other known factors, have assessed the fair value of freehold land to be $3.05 million.

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