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Annual Report 2008-09 - Legal Services Commissioner

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Chapter EIGHT<br />

Financial Statements<br />

Notes to the financial statements for the financial year ended 30 June 20<strong>09</strong><br />

Note 6 – Plant & Equipment (continued)<br />

(b)<br />

Classification by "Public Safety and Environment" purpose group - movement in carrying amounts<br />

Leased Motor<br />

Vehicles<br />

Computer<br />

Equipment<br />

Office<br />

Equipment<br />

Office<br />

Furniture<br />

Total<br />

20<strong>09</strong> <strong>2008</strong> 20<strong>09</strong> <strong>2008</strong> 20<strong>09</strong> <strong>2008</strong> 20<strong>09</strong> <strong>2008</strong> 20<strong>09</strong> <strong>2008</strong><br />

$ $ $ $ $ $ $ $ $ $<br />

Opening balance 88,827 38,468 0 - - - - - 88,827 38,468<br />

Additions - 74,188 54,234 - 26,<strong>09</strong>5 - 12,017 - 92,346 74,188<br />

Disposals (34,108) - - - (34,108)<br />

Adjustments - (934) - - - - - - - (934)<br />

Depreciation (19,067) (22,895) (7,431) - (80) - (620) - (27,198) (22,895)<br />

Closing balance 35,652 88,827 46,804 - 26,015 - 11,397 - 119,868 88,827<br />

80<br />

<strong>Legal</strong> <strong>Services</strong> COMMISSIONER 20<strong>09</strong> <strong>Annual</strong> <strong>Report</strong>

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