Note 10: Intangible assets
Acquired software $000 |
Internally generated software $000 |
Total $000 |
|
Cost | |||
Balance at 1 July 2011 | 3,210 | 120 | 3,330 |
Additions | 198 | - | 198 |
Disposals | (237) | - | (237) |
Balance at 30 June 2012 | 3,171 | 120 | 3,291 |
Additions | 396 | - | 396 |
Disposals | (22) | - | (22) |
Balance at 30 June 2013 | 3,545 | 120 | 3,665 |
Accumulated amortisation and impairment losses | |||
Balance at 1 July 2011 | 2,456 | 64 | 2,520 |
Amortisation expense | 318 | 24 | 342 |
Disposals | (230) | - | (230) |
Balance at 30 June 2012 | 2,544 | 88 | 2,632 |
Amortisation expense | 318 | 24 | 342 |
Disposals | (1) | - | (1) |
Balance at 30 June 2013 | 2,861 | 112 | 2,973 |
Carrying amounts | |||
At 1 July 2011 | 754 | 56 | 810 |
At 30 June 2012 | 627 | 32 | 659 |
At 30 June 2013 | 684 | 8 | 692 |
There are no restrictions over the title of the Office's intangible assets. No intangible assets are pledged as security for liabilities.
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