annual report - Harvey Norman Company Reports & Announcements

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
12. Property, Plant and Equipment (Non-Current) (continued)
Reconciliations (continued)
88
C O N S O L I D A T E D
2012 2011
$000 $000
Lease make good asset (at cost):
Opening balance 2,723 4,921
Additions 1,909 781
Disposals (950) (2,503)
Net foreign currency differences arising from foreign operations 31 (476)
Closing balance
Accumulated Depreciation
Opening balance 2,223 3,046
Amortisation for the year 569 665
Disposals (659) (1,147)
Net foreign currency differences arising from foreign operations 27 (341)
Closing balance
Net book value
Leased Plant and Equipment (at cost):
Opening balance 443 139
Additions - 35
Disposals (25) (126)
Transfers (to) / from plant and equipment (123) 416
Net foreign currency differences arising from foreign operations 1 (21)
Closing balance
Accumulated Depreciation
Opening balance 290 44
Amortisation for the year 39 81
Disposals (25) (74)
Transfers (to) / from plant and equipment (100) 252
Net foreign currency differences arising from foreign operations 1 (13)
Closing balance
Net book value
Total plant and equipment
Total property, plant and equipment
3,713
2,160
1,553
296
205
91
255,560
536,277
2,723
2,223
500
443
290
153
254,714
512,479
The financing facilities as disclosed in Note 20 to the financial statements are secured by charges over all of the assets
of the consolidated entity and by mortgages over certain assets of the consolidated entity.