RACING AUSTRALIA ANNUAL REPORT 2025 41 Consolidated 2025 $ 2024 $ NOTE 5: CASH AND CASH EQUIVALENTS Cash at Bank and on Hand 14,889,242 13,415,833 14,889,242 13,415,833 Of the above amount, there is $1,145,233 (2024: $1,833,347) which is held as part of Racing Australia Jockeys Insurance Programme and is not available for use for general business purposes. NOTE 6: TRADE AND OTHER RECEIVABLES Current Trade receivables 4,552,624 1,533,616 Expected credit loss provision (91,150) - Other receivables 489,234 553,956 4,950,708 2,087,572 Of the trade receivables, $3,536,849 is with related parties (2024: $740,955). NOTE 7: INVENTORIES Current Microchip supplies 33,010 31,395 EGRC consumables 234,980 221,412 267,990 252,807 NOTE 8: PLANT AND EQUIPMENT Plant and Equipment At cost 3,387,202 3,337,488 Less accumulated depreciation (3,050,033) (2,830,154) 337,169 507,334 Movements in Carrying Amounts Movement in the carrying amounts for each class of property, plant and equipment between the beginning and the end of the year is as follows: CONSOLIDATED 2025 BALANCE AT 1 JULY 2024 $ ADDITIONS AT COST $ DEPRECIATION EXPENSE $ BALANCE AT 30 JUNE 2025 $ Plant and equipment 507,334 49,714 (219,879) 337,169 NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025
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