Note 10: Intangible assets
Acquired software $000 |
Internally generated software $000 |
Total $000 | |
---|---|---|---|
Cost | |||
Balance at 1 July 2010 | 3,134 | 120 | 3,254 |
Additions | 76 | 0 | 76 |
Disposals | 0 | 0 | 0 |
Balance at 30 June 2011 | 3,210 | 120 | 3,330 |
Additions | 198 | 0 | 198 |
Disposals | (237) | 0 | (237) |
Balance at 30 June 2012 | 3,171 | 120 | 3,291 |
Accumulated amortisation and impairment losses | |||
Balance at 1 July 2010 | 2,176 | 40 | 2,216 |
Amortisation expense | 280 | 24 | 304 |
Disposals | 0 | 0 | 0 |
Balance at 30 June 2011 | 2,456 | 64 | 2,520 |
Amortisation expense | 318 | 24 | 342 |
Disposals | (230) | 0 | (230) |
Balance at 30 June 2012 | 2,544 | 88 | 2,632 |
Carrying amounts | |||
At 1 July 2010 | 958 | 80 | 1,038 |
At 30 June 2011 | 754 | 56 | 810 |
At 30 June 2012 | 627 | 32 | 659 |
There are no restrictions over the title of the Office's intangible assets. No intangible assets are pledged as security for liabilities.