DONACO INTERNATIONAL LIMITED 2018 ANNUAL REPORT 54 55 DONACO INTERNATIONAL LIMITED 2018 ANNUAL REPORT 55 54 NOTES TO THE FINANCIAL STATEMENTS for the year ended 30 June 2018 NOTES TO THE FINANCIAL STATEMENTS for the year ended 30 June 2018 NOTE 12. CURRENT ASSETS – OTHER CONSOLIDATED 2018 2017 $ $ Bonds and security deposits 5,379 5,379 Prepayments 324,245 226,565 Other current assets 121,705 200,907 451,329 432,851 NOTE 13. NON–CURRENT ASSETS – PROPERTY, PLANT AND EQUIPMENT CONSOLIDATED 2018 2017 $ $ Leasehold buildings and structures – at cost 160,430,636 152,241,908 Less: Accumulated depreciation for leasehold buildings and structures (17,975,569) (12,931,787) 142,455,067 139,310,121 Furniture and fittings – at cost 4,905,381 4,597,726 Less: Accumulated depreciation for furniture and fittings (4,753,580) (4,160,572) 151,801 437,154 Machinery and equipment – at cost 40,459,999 34,696,929 Less: Accumulated depreciation for machinery and equipment (24,964,399) (18,513,168) 15,495,600 16,183,761 Motor vehicles – at cost 2,298,287 1,869,091 Less: Accumulated depreciation for motor vehicles (1,528,435) (1,312,898) 769,852 556,193 Office equipment and other – at cost 3,463,739 4,702,496 Less: Accumulated depreciation for office equipment and other (1,594,665) (2,584,380) 1,869,074 2,118,116 Consumables 1,430,844 2,739,028 Less: Accumulated depreciation for consumables – – 1,430,844 2,739,028 162,172,238 161,344,373 NOTE 11. CURRENT ASSETS – PREPAID CONSTRUCTION COSTS CONSOLIDATED 2018 2017 $ $ Prepaid construction costs 1,811,360 341,184 Amounts recognised as prepaid construction costs relate to tranche payments made to third party developers in connection with the construction of the new Aristo Casino. Tranche payments are made in advance of construction work being performed in accordance with the terms of the contractor agreements; however, once associated works have been completed an amount equal to the tranche payment is transferred from prepaid construction costs to non–current construction in progress.