annual report 2012 â 13 - Australian Government Solicitor
annual report 2012 â 13 - Australian Government Solicitor
annual report 2012 â 13 - Australian Government Solicitor
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NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTSfor the year ended 30 June 20<strong>13</strong>Year ended30 June 20<strong>13</strong>$'000Year ended30 June <strong>2012</strong>$'000<strong>13</strong>. Non-current assets (cont.)Opening Asset Revaluation Reserve 5 457 5 685Library increment – 4Library decrement (2) –(2) 4Leasehold improvements increment 384 15Leasehold improvements decrement (691) (167)(307) (152)Other infrastructure, plant and equipment increment 56 127Other infrastructure, plant and equipment decrement (74) (40)(18) 87Net change in Asset Revaluation Reserve (327) (61)Transfer reserve on disposed assets to Retained Earnings (342) (167)Closing Asset Revaluation Reserve 4 788 5 457Note <strong>13</strong>B – IntangiblesComputer softwarePurchased 3 628 3 559Accumulated amortisation (3 034) (2 880)Total intangibles 594 679No indicators of impairment were found for intangible assets.76 AGS Annual <strong>report</strong> <strong>2012</strong>–<strong>13</strong>
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