Note 9: Plant and equipment

Furniture and fittingsOffice equipmentLeasehold improvementsIT hardwareMotor vehiclesTotal
$000$000$000$000$000$000
Cost
Balance at 1 July 2013 2,068 500 2,612 2,095 1,292 8,567
Additions 20 16 406 207 106 755
Disposals (375) (120) - (116) (185) (796)
Balance at 30 June 2014 1,713 396 3,018 2,186 1,213 8,526
Additions 15 4 43 345 330 737
Disposals (124) - - (3) (348) (475)
Balance at 30 June 2015 1,604 400 3,061 2,528 1,195 8,788
Accumulated depreciation and impairment losses
Balance at 1 July 2013 2,000 353 79 1,448 478 4,358
Depreciation expense 25 63 200 314 234 836
Elimination on disposal (375) (120) - (116) (114) (725)
Balance at 30 June 2014 1,650 296 279 1,646 598 4,469
Depreciation expense 27 59 215 307 217 825
Elimination on disposal (124) (1) - (3) (264) (392)
Balance at 30 June 2015 1,553 354 494 1,950 551 4,902
Carrying amounts
Balance at 1 July 2013 68 147 2,533 647 814 4,209
Balance at 30 June 2014 63 100 2,739 540 615 4,057
Balance at 30 June 2015 51 46 2,567 578 644 3,886