Note 9: Plant and equipment

Annual Report 2010/11.
Furniture and fittings
$000		 Office equipment
$000		 IT hardware
$000		 Motor vehicles
$000		 Total
$000
Cost  
Balance at 1 July 2009 2,591 228 2,361 1,171 6,351
Additions 42 15 258 406 721
Disposals (63) (4) (168) (273) (508)
Balance at 30 June 2010 2,570 239 2,451 1,304 6,564
Additions 4 43 333 396 776
Disposals (407) (10) (419) (364) (1,200)
Balance at 30 June 2011 2,167 272 2,365 1,336 6,140
Accumulated depreciation and impairment losses  
Balance at 1 July 2009 2,322 199 2,021 598 5,140
Depreciation expense 171 13 259 153 596
Elimination on disposal (63) (4) (168) (164) (399)
Balance at 30 June 2010 2,430 208 2,112 587 5,337
Depreciation expense 78 19 261 205 563
Elimination on disposal (396) (11) (419) (238) (1,064)
Balance at 30 June 2011 2,112 216 1,954 554 4,836
Carrying amounts  
Balance at 1 July 2009 269 29 340 573 1,211
Balance at 30 June 2010 140 31 339 717 1,227
Balance at 30 June 2011 55 56 411 782 1,304