| Furniture and fittings | Office equipment | Leasehold improvements | IT hardware | Motor vehicles | Total |
|---|
| $000 | $000 | $000 | $000 | $000 | $000 |
|---|
| Cost |
| Balance at 1 July 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 |
| Additions |
15 |
4 |
43 |
345 |
330 |
737 |
| Disposals |
(124) |
- |
- |
(3) |
(348) |
(475) |
| Balance at 30 June 2015 |
1,604 |
400 |
3,061 |
2,528 |
1,195 |
8,788 |
| Accumulated depreciation and impairment losses |
| Balance at 1 July 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 |
| Depreciation expense |
27 |
59 |
215 |
307 |
217 |
825 |
| Elimination on disposal |
(124) |
(1) |
- |
(3) |
(264) |
(392) |
| Balance at 30 June 2015 |
1,553 |
354 |
494 |
1,950 |
551 |
4,902 |
| Carrying amounts |
| Balance at 1 July 2013 |
68 |
147 |
2,533 |
647 |
814 |
4,209 |
| Balance at 30 June 2014 |
63 |
100 |
2,739 |
540 |
615 |
4,057 |
| Balance at 30 June 2015 |
51 |
46 |
2,567 |
578 |
644 |
3,886 |
