Note 9: Plant and equipment

Furniture
and fittings
$000		 Office
equipment
$000		 Leasehold
improve- ments
$000		 IT
hardware
$000		 Motor
vehicles
$000		 Total
$000
Cost
Balance at 1 July 2010 2,570 239 0 2,451 1,304 6,564
Additions 4 43 0 333 396 776
Disposals (407) (10) 0 (419) (364) (1,200)
Balance at 30 June 2011 2,167 272 0 2,365 1,336 6,140
Additions 2 1 282 303 367 955
Asset Reclassification 500 (500) 0
Disposals (65) (31) 0 (467) (442) (1,005)
Balance at 30 June 2012 2,104 742 282 1,701 1,261 6,090
 
Accumulated depreciation and impairment losses
Balance at 1 July 2010 2,430 208 0 2,112 587 5,337
Depreciation expense 78 19 0 261 205 563
Elimination on disposal (396) (11) 0 (419) (238) (1,064)
Balance at 30 June 2011 2,112 216 0 1,954 554 4,836
Depreciation expense 39 25 0 257 223 544
Asset reclassification* 500 (500) 0
Elimination on disposal (62) (31) 0 (467) (323) (883)
Balance at 30 June 2012 2,089 710 0 1,244 454 4,497
 
Carrying amounts
Balance at 1 July 2010 140 31 0 339 717 1,227
Balance at 30 June 2011 55 56 0 411 782 1,304
Balance at 30 June 2012 15 32 282 457 807 1,593

* The Office has reviewed its asset classification and, as a result, has transferred a number of assets from computer hardware to office equipment in order to more fairly reflect the nature of those assets.

Work in progress

The total amount of leasehold improvements in the course of construction is $282,433 (2011 – nil).

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