Annual Report - Adelaide to Outback GP Training Program
Annual Report - Adelaide to Outback GP Training Program
Annual Report - Adelaide to Outback GP Training Program
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Notes <strong>to</strong> the financial statements (continued)<br />
for the year ended December 31 2010<br />
2010<br />
$<br />
2009<br />
$<br />
NOTE 8: PROPERTY, PLANT AND EQUIPMENT<br />
Plant and equipment:<br />
At cost 470,860 397,451<br />
Accumulated depreciation (377,460) (298,946)<br />
93,399 98,505<br />
Office furniture and fittings:<br />
At cost 209,442 166,344<br />
Accumulated depreciation (110,646 ) (77,343 )<br />
98,796 89,001<br />
Computers:<br />
At cost 423,324 404,145<br />
Accumulated depreciation (342,379) (299,334)<br />
80,945 104,811<br />
Leasehold improvements:<br />
At cost 407,030 414,730<br />
Accumulated depreciation (253,070) (219,129)<br />
153,960 195,601<br />
Total property, plant and equipment 427,100 487,918<br />
Movements in carrying amounts<br />
Movement in the carrying amounts for each class of property, plant and equipment between the<br />
beginning and the end of the current financial year:<br />
Plant and<br />
Equipment<br />
Office<br />
Furniture<br />
and Fittings Computers<br />
Leasehold<br />
Improvements<br />
Total<br />
$ $ $ $ $<br />
Balance at 1 January 2009 131,536 19,021 24,614 195,874 371,045<br />
Additions 11,251 92,912 102,968 117,473 324,604<br />
Depreciation expense (44,283) (22,932) (22,770) (117,747) (207,731)<br />
Balance at the beginning of year 98,505 89,001 104,811 195,600 487,918<br />
Additions 73,409 43,099 19,179 (7,700) 127,986<br />
Depreciation expense (78,513) (33,304) (43,045) (33,942) (188,804)<br />
Carrying amount at the end of year 93,399 98,769 80,945 153,959 427,100<br />
40
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