Note 9: Plant and equipment

Annual Report for the year ended 30 June 2010.

Furniture and fittings Office equipment IT hardware Motor vehicles Total

$000 $000 $000 $000 $000
Cost
Balance at 1 July 2008 2,528 209 2,638 1,168 6,543
Additions 63 20 318 184 585
Disposals 0 (1) (595) (181) (777)
Balance at 30 June 2009 2,591 228 2,361 1,171 6,351
Additions 42 15 258 406 721
Disposals (63) (4) (168) (273) (508)
Balance at 30 June 2010 2,570 239 2,451 1,304 6,564
Accumulated depreciation and impairment losses
Balance at 1 July 2008 2,042 182 2,302 484 5,010
Depreciation expense 280 17 315 229 841
Elimination on disposal 0 0 (596) (115) (711)
Balance at 30 June 2009 2,322 199 2,021 598 5,140
Depreciation expense 171 13 259 153 596
Elimination on disposal (63) (4) (168) (164) (399)
Balance at 30 June 2010 2,430 208 2,112 587 5,337
Carrying amounts
At 1 July 2008 486 27 336 684 1,533
At 30 June 2009 269 29 340 573 1,211
At 30 June 2010 140 31 339 717 1,227
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