Previous Page  65 / 84 Next Page
Information
Show Menu
Previous Page 65 / 84 Next Page
Page Background

Note 11

Property, plant and equipment

Group

Parent

2017

$000s

2016

$000s

2017

$000s

2016

$000s

All property, plant and equipment

At cost

8,974

8,485

8,933

8,431

Accumulated depreciation

(6,943)

(7,005)

(6,910)

(6,954)

Net carrying amount

2,031

1,480

2,023

1,477

Property, plant and equipment for each class:

Furniture and fittings

At cost

1,250

1,277

1,223

1,243

Accumulated depreciation

(1,148)

(1,173)

(1,121)

(1,142)

Net carrying amount of furniture and fittings

102

104

102

101

Leasehold improvements

At cost

3,198

2,765

3,198

2,765

Accumulated depreciation

(1,847)

(2,137)

(1,847)

(2,137)

Net carrying amount of leasehold improvements

1,350

628

1,350

628

Office equipment

At cost

733

836

733

836

Accumulated depreciation

(628)

(725)

(628)

(725)

Net carrying amount of office equipment

105

111

105

111

Motor vehicles

At cost

61

61

61

61

Accumulated depreciation

(61)

(61)

(61)

(61)

Net carrying amount of motor vehicles

-

-

-

-

Computer equipment

At cost

3,732

3,546

3,718

3,526

Accumulated depreciation

(3,259)

(2,909)

(3,253)

(2,889)

Net carrying amount of computer equipment

473

637

465

637

Total property, plant and equipment

2,031

1,480

2,023

1,477

-

All property, plant and equipment reconciliation

At 1 July, net of accumulated depreciation

1,480

1,706

1,477

1,699

Additions

1,240

559

1,229

559

Disposals and write back of depreciation

(22)

-

(22)

-

Depreciation charge for the year

(667)

(785)

(661)

(781)

At 30 June, net of accumulated depreciation

2,031

1,480

2,023

1,477

Depreciation by asset class:

Furniture and fittings

28

64

26

60

Leasehold improvements

192

194

192

194

Office equipment

28

23

28

23

Motor vehicles

-

-

-

-

Computer equipment

420

504

416

504

Total Depreciation

668

785

662

781

61