42 RACING AUSTRALIA ANNUAL REPORT 2022 NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2022 Consolidated Entity Parent Entity 2022 $ 2021 $ 2022 $ 2021 $ NOTE 7: INTANGIBLES Non-Current Australian Stud Book 17,973,765 17,973,765 17,973,765 17,973,765 17,973,765 17,973,765 17,973,765 17,973,765 Computer software & databases 20,453,402 18,236,609 20,453,402 18,236,609 Less accumulated amortisation (14,941,503) (12,877,503) (14,941,503) (12,877,503) 5,511,899 5,359,106 5,511,899 5,359,106 23,485,664 23,332,871 23,485,664 23,332,871 Balance at the beginning of year $ Additions at cost $ Amortisation expense $ Carrying amount at the end of year $ Consolidated 2022 Australian Stud Book 17,973,765 - - 17,973,765 Computer software & databases 5,359,106 2,216,793 (2,064,000) 5,511,899 23,332,871 2,216,793 (2,064,000) 23,485,664 Parent 2022 Australian Stud Book 17,973,765 - - 17,973,765 Computer software & databases 5,359,106 2,216,793 (2,064,000) 5,511,899 23,332,871 2,216,793 (2,064,000) 23,485,664 NOTE 8: PAYABLES Current Trade payables 426,783 412,079 426,783 412,079 Other payables 4,527,875 4,224,898 4,516,768 4,214,997 4,954,658 4,636,977 4,943,551 4,627,076
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