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Note 12

Property, plant and equipment

Group

Parent

2015

$000s

2014

$000s

2015

$000s

2014

$000s

All property, plant and equipment

At cost

9,475

8,990

9,422

8,929

Accumulated depreciation

(7,769)

(7,047)

(7,723)

(7,000)

Net carrying amount

1,706

1,943

1,699

1,929

Property, plant and equipment for each class:

Furniture and fittings

At cost

1,266

1,209

1,233

1,174

Accumulated depreciation

(1,109)

(1,010)

(1,082)

(985)

Net carrying amount of furniture and fittings

157

199

151

189

Leasehold improvements

At cost

2,643

2,595

2,643

2,595

Accumulated depreciation

(1,943)

(1,813)

(1,943)

(1,813)

Net carrying amount of leasehold improvements

700

782

700

782

Office equipment

At cost

741

707

741

707

Accumulated depreciation

(704)

(677)

(704)

(677)

Net carrying amount of office equipment

37

30

37

30

Motor vehicles

At cost

61

61

61

61

Accumulated depreciation

(61)

(61)

(61)

(61)

Net carrying amount of motor vehicles

-

-

-

-

Computer equipment

At cost

4,764

4,418

4,744

4,392

Accumulated depreciation

(3,952)

(3,486)

(3,933)

(3,464)

Net carrying amount of computer equipment

812

932

811

928

Total property, plant and equipment

1,706

1,943

1,699

1,929

All property, plant and equipment reconciliation

At 1 July, net of accumulated depreciation

1,943

2,038

1,929

2,020

Additions

492

769

492

766

Disposals and write back of depreciation

-

-

-

-

Depreciation charge for the year

(729)

(864)

(722)

(857)

At 30 June, net of accumulated depreciation

1,706

1,943

1,699

1,929

Depreciation by asset class:

Furniture and fittings

108

112

104

109

Leasehold improvements

130

148

130

148

Office equipment

20

27

20

27

Computer equipment

471

577

468

573

Total Depreciation

729

864

722

857

59