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Note 11

Property, plant and equipment

Group

Parent

2016

$000s

2015

$000s

2016

$000s

2015

$000s

All property, plant and equipment

At cost

8,485

9,475

8,431

9,422

Accumulated depreciation

(7,005)

(7,769)

(6,954)

(7,723)

Net carrying amount

1,480

1,706

1,477

1,699

Property, plant and equipment for each class:

Furniture and fittings

At cost

1,277

1,266

1,243

1,233

Accumulated depreciation

(1,173)

(1,109)

(1,142)

(1,082)

Net carrying amount of furniture and fittings

104

157

101

151

Leasehold improvements

At cost

2,765

2,643

2,765

2,643

Accumulated depreciation

(2,137)

(1,943)

(2,137)

(1,943)

Net carrying amount of leasehold improvements

628

700

628

700

Office equipment

At cost

836

741

836

741

Accumulated depreciation

(725)

(704)

(725)

(704)

Net carrying amount of office equipment

111

37

111

37

Motor vehicles

At cost

61

61

61

61

Accumulated depreciation

(61)

(61)

(61)

(61)

Net carrying amount of motor vehicles

-

-

-

-

Computer equipment

At cost

3,546

4,764

3,526

4,744

Accumulated depreciation

(2,909)

(3,952)

(2,889)

(3,933)

Net carrying amount of computer equipment

637

812

637

811

Total property, plant and equipment

1,480

1,706

1,477

1,699

-

All property, plant and equipment reconciliation

At 1 July, net of accumulated depreciation

1,706

1,943

1,699

1,929

Additions

559

492

559

492

Disposals and write back of depreciation

-

-

-

-

Depreciation charge for the year

(785)

(729)

(781)

(722)

At 30 June, net of accumulated depreciation

1,480

1,706

1,477

1,699

Depreciation by asset class:

Furniture and fittings

64

108

60

104

Leasehold improvements

194

130

194

130

Office equipment

23

20

23

20

Computer equipment

504

471

504

468

Total Depreciation

785

729

781

722

65