Note 9: Plant and equipment
Annual Report for the year ended 30 June 2008.
| Furniture and fittings |
Office equipment |
IT hardware | Motor vehicles |
Total | |
|---|---|---|---|---|---|
| $000 | $000 | $000 | $000 | $000 | |
| Cost | |||||
| Balance at 1 July 2006 | 2,678 | 1,066 | 1,698 | 1,061 | 6,503 |
| Additions | 77 | 17 | 445 | 429 | 968 |
| Disposals | (333) | (196) | (287) | (396) | (1,212) |
| Reclassification | - | (685) | 685 | - | - |
| Balance at 30 June 2007 | 2,422 | 202 | 2,541 | 1,094 | 6,259 |
| Balance at 1 July 2007 | 2,422 | 202 | 2,541 | 1,094 | 6,259 |
| Additions | 127 | 7 | 114 | 382 | 630 |
| Disposals | (21) | - | (17) | (308) | (346) |
| Balance at 30 June 2008 | 2,528 | 209 | 2,638 | 1,168 | 6,543 |
| Accumulated depreciation and impairment losses | |||||
| Balance at 1 July 2006 | 1,718 | 966 | 1,264 | 326 | 4,274 |
| Depreciation expense | 329 | 20 | 358 | 272 | 979 |
| Elimination on disposal | (334) | (186) | (298) | (210) | (1,028) |
| Reclassification | - | (641) | 641 | - | - |
| Balance at 30 June 2007 | 1,713 | 159 | 1,965 | 388 | 4,225 |
| Balance at 1 July 2007 | 1,713 | 159 | 1,965 | 388 | 4,225 |
| Depreciation expense | 350 | 23 | 353 | 286 | 1,012 |
| Elimination on disposal | (21) | - | (16) | (190) | (227) |
| Reclassification | - | - | - | - | - |
| Balance at 30 June 2008 | 2,042 | 182 | 2,302 | 484 | 5,010 |
| Carrying amounts | |||||
| At 1 July 2006 | 960 | 100 | 434 | 735 | 2,229 |
| At 30 June and 1 July 2007 | 709 | 43 | 576 | 706 | 2,034 |
| At 30 June 2008 | 486 | 27 | 336 | 684 | 1,533 |