Note 9: Plant and equipment
Furniture and fittings $000 |
Office equipment $000 |
Leasehold improve- ments $000 |
IT hardware $000 |
Motor vehicles $000 |
Total $000 |
|
---|---|---|---|---|---|---|
Cost | ||||||
Balance at 1 July 2010 | 2,570 | 239 | 0 | 2,451 | 1,304 | 6,564 |
Additions | 4 | 43 | 0 | 333 | 396 | 776 |
Disposals | (407) | (10) | 0 | (419) | (364) | (1,200) |
Balance at 30 June 2011 | 2,167 | 272 | 0 | 2,365 | 1,336 | 6,140 |
Additions | 2 | 1 | 282 | 303 | 367 | 955 |
Asset Reclassification | 500 | (500) | 0 | |||
Disposals | (65) | (31) | 0 | (467) | (442) | (1,005) |
Balance at 30 June 2012 | 2,104 | 742 | 282 | 1,701 | 1,261 | 6,090 |
Accumulated depreciation and impairment losses | ||||||
Balance at 1 July 2010 | 2,430 | 208 | 0 | 2,112 | 587 | 5,337 |
Depreciation expense | 78 | 19 | 0 | 261 | 205 | 563 |
Elimination on disposal | (396) | (11) | 0 | (419) | (238) | (1,064) |
Balance at 30 June 2011 | 2,112 | 216 | 0 | 1,954 | 554 | 4,836 |
Depreciation expense | 39 | 25 | 0 | 257 | 223 | 544 |
Asset reclassification* | 500 | (500) | 0 | |||
Elimination on disposal | (62) | (31) | 0 | (467) | (323) | (883) |
Balance at 30 June 2012 | 2,089 | 710 | 0 | 1,244 | 454 | 4,497 |
Carrying amounts | ||||||
Balance at 1 July 2010 | 140 | 31 | 0 | 339 | 717 | 1,227 |
Balance at 30 June 2011 | 55 | 56 | 0 | 411 | 782 | 1,304 |
Balance at 30 June 2012 | 15 | 32 | 282 | 457 | 807 | 1,593 |
* The Office has reviewed its asset classification and, as a result, has transferred a number of assets from computer hardware to office equipment in order to more fairly reflect the nature of those assets.
Work in progress
The total amount of leasehold improvements in the course of construction is $282,433 (2011 – nil).
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