Note 10: Intangible assets
Annual Report for the year ended 30 June 2008.
Acquired software |
Internally generated software |
Total | |
---|---|---|---|
$000 | $000 | $000 | |
Cost | |||
Balance at 1 July 2006 | 2,706 | - | 2,706 |
Additions | 254 | - | 254 |
Disposals | (265) | - | (265) |
Balance at 30 June 2007 | 2,695 | - | 2,695 |
Balance at 1 July 2007 | 2,695 | - | 2,695 |
Additions | 31 | 120 | 151 |
Disposals | (232) | - | (232) |
Balance at 30 June 2008 | 2,494 | 120 | 2,614 |
Accumulated amortisation and impairment losses | |||
Balance at 1 July 2006 | 2,430 | - | 2,430 |
Amortisation expense | 175 | - | 175 |
Disposals | (265) | - | (265) |
Balance at 30 June 2007 | 2,340 | - | 2,340 |
Balance at 1 July 2007 | 2,340 | - | 2,340 |
Amortisation expense | 161 | - | 161 |
Disposals | (201) | - | (201) |
Balance at 30 June 2008 | 2,300 | - | 2,300 |
Carrying amounts | |||
At 1 July 2006 | 276 | - | 276 |
At 30 June and 1 July 2007 | 355 | - | 355 |
At 30 June 2008 | 194 | 120 | 314 |