Donaco International Limited / 2017 Annual Report Donaco International Limited / 2017 Annual Report 52 53 53 Donaco International Limited / 2017 Annual Report Donaco International Limited / 2017 Annual Report 52 Notes to the Financial Statements for the year ended 30 June 2017 Notes to the Financial Statements for the year ended 30 June 2017 Note 12. Current assets – other Consolidated 2017 2016 $ $ Bonds and security deposits 5,379 8,167 Prepayments 226,565 2,606,234 Other receivables 3,006,947 506,063 3,238,891 3,120,464 Note 13. Non-current assets – property, plant and equipment Consolidated 2017 2016 $ $ Leasehold buildings and structures – at cost 152,241,908 156,603,786 Less: accumulated depreciation (12,931,787) (9,144,218) 139,310,121 147,459,568 Furniture and fittings – at cost 4,597,726 4,673,598 Less: accumulated depreciation (4,160,572) (3,716,907) 437,154 956,691 Machinery and equipment – at cost 34,696,929 32,856,942 Less: accumulated depreciation (18,513,168) (15,619,942) 16,183,761 17,237,000 Motor vehicles – at cost 1,869,091 1,726,296 Less: accumulated depreciation (1,312,898) (1,105,804) 556,193 620,492 Office equipment and other – at cost 4,702,496 3,621,967 Less: accumulated depreciation (2,584,380) (2,284,589) 2,118,116 1,337,378 Consumables 2,739,028 4,104,829 Less: accumulated depreciation – – 2,739,028 4,104,829 161,344,373 171,715,958 Note 11. Current assets – prepaid construction costs Consolidated 2017 2016 $ $ Prepaid construction costs 341,184 12,800 Amounts recognised as prepaid construction costs relate to tranche payments made to third-party developers in connection with the construction of the new Aristo International Hotel. 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.