Annual Report for the year ended 30 June 2009 - Health and ...

NOTES TO THE FINANCIAL STATEMENTS for the year ended 30 June 2009
9 Property, Plant and Equipment
Movements for each class of property, plant and equipment as at 30 June 2009 are as follows:
Cost Comp Comms Furn Leasehold Motor Office Total
hardware equip and fittings improve- vehicles equip
ments
$ $ $ $ $ $ $
Balance at 1 July 08 844,359 26,723 197,209 650,875 42,280 185,408 1,946,854
Additions during year 109,630 0 5,098 19,657 40,889 429 175,703
Disposals during year (171,400) 0 (5,337) 0 (42,280) (0) (219,017)
Balance at
30 June 2009 782,589 26,723 196,970 670,532 40,889 185,837 1,903,540
Accumulated
Depreciation
Balance at 1 July 08 626,111 26,723 185,951 588,417 42,280 135,442 1,604,924
Charge for year 82,056 0 5,052 48,024 1,363 15,495 151,990
Disposals (171,073) 0 (5,337) 0 (42,280) (0) (218,690)
Balance
at 30 June 2009 537,094 26,723 185,666 636,441 1,363 150,937 1,538,224
Net book value
30 June 2009 245,495 0 11,304 34,091 39,526 34,900 365,316
Cost Comp Comms Furn Leasehold Motor Office Total
hardware equip and fittings improve- vehicles equip
ments
$ $ $ $ $ $ $
Balance at 1 July 07 722,905 26,723 215,555 618,621 42,280 178,557 1,804,641
Additions during year 149,199 0 1,494 32,254 0 20,305 203,252
Disposals during year (27,745) 0 (19,840) 0 0 (13,454) (61,039)
Balance at
30 June 2008 844,359 26,723 197,209 650,875 42,280 185,408 1,946,854
Accumulated
Depreciation
Balance at 1 July 07 602,306 26,723 198,696 491,909 42,280 131,556 1,493,470
Charge for year 51,550 0 7,095 96,508 0 16,842 171,995
Disposals (27,745) 0 (19,840) 0 0 (12,956) (60,541)
Balance
at 30 June 2009 626,111 26,723 185,951 588,417 42,280 135,442 1,604,924
Net book value
30 June 2009 218,248 0 11,258 62,458 0 49,966 341,930
38 E.17