Note 9: Plant and equipment
| Furniture and fittings |
Office equipment |
Leasehold improvements |
IT hardware |
Motor vehicles |
Total | |
| $000 | $000 | $000 | $000 | $000 | $000 | |
| Cost | ||||||
| Balance at 1 July 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 |
| Additions | 20 | 16 | 406 | 207 | 106 | 755 |
| Disposals | (375) | (120) | - | (116) | (185) | (796) |
| Balance at 30 June 2014 | 1,713 | 396 | 3,018 | 2,186 | 1,213 | 8,526 |
| Accumulated depreciation and impairment losses | ||||||
| Balance at 1 July 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 |
| Depreciation expense | 25 | 63 | 200 | 314 | 234 | 836 |
| Elimination on disposal | (375) | (120) | - | (116) | (114) | (725) |
| Balance at 30 June 2014 | 1,650 | 296 | 279 | 1,646 | 598 | 4,469 |
| Carrying amounts | ||||||
| Balance at 1 July 2012 | 15 | 32 | 282 | 457 | 807 | 1,593 |
| Balance at 30 June 2013 | 68 | 147 | 2,533 | 647 | 814 | 4,209 |
| Balance at 30 June 2014 | 63 | 100 | 2,739 | 540 | 615 | 4,057 |