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 2011	2,167	272	-	2,365	1,336	6,140
Additions	2	1	282	303	367	955
Reclassify assets	-	500	-	(500)	-	-
Disposals	(65)	(31)	-	(467)	(442)	(1,005)
Balance at 30 June 2012	2,104	742	282	1,701	1,261	6,090
Additions	74	173	2,330	485	365	3,427
Disposals	(110)	(415)	-	(91)	(334)	(950)
Balance at 30 June 2013	2,068	500	2,612	2,095	1,292	8,567
Accumulated depreciation and impairment losses
Balance at 1 July 2011	2,112	216	-	1,954	554	4,836
Depreciation expense	39	25	-	257	223	544
Reclassify assets	-	500	-	(500)	-	-
Elimination on disposal	(62)	(31)	-	(467)	(323)	(883)
Balance at 30 June 2012	2,089	710	-	1,244	454	4,497
Depreciation expense	21	56	79	295	242	693
Elimination on disposal	(110)	(413)	-	(91)	(218)	(832)
Balance at 30 June 2013	2,000	353	79	1,448	478	4,358
Carrying amounts
Balance at 1 July 2011	55	56	-	411	782	1,304
Balance at 30 June 2012	15	32	282	457	807	1,593
At 30 June 2013	68	147	2,533	647	814	4,209

* In 2011/12, the Office 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.

Capital – Work in progress

The total amount of leasehold improvements in the course of construction is $nil (2012 – $282,433)

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