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

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