LEGAL SERVICES COMMISSIONER ANNUAL REPORT 2012

7 Plant and equipment CONTINUEDCOMPUTEREQUIPMENTOFFICEFURNITUREMOTORVEHICLEOFFICEEQUIPMENTTOTAL$ $ $ $ $(b) Movements in carrying amounts – classification by ‘Public safety and environment’ purpose groupYear ended 30 June 2012Opening balance 53,245 37,189 80,587 1,042 172,063Additions - - - 17,620 17,620Disposals (19,217) (24,633) (16,688) (5,470) (66,008)Depreciation (32,885) (4,312) (20,470) (2,922) (60,589)Closing balance 1,143 8,244 43,429 10,270 63,086Year ended 30 June 2011Opening balance 65,020 25,668 49,293 - 139,981Additions 24,487 15,071 107,104 1,174 147,836Disposals (280) - (58,416) - (58,696)Depreciation (35,982) (3,550) (17,394) (132) (57,058)Closing balance 53,245 37,189 80,587 1,042 172,0638 Intangible assetsComputersoftwareComputersoftware2012 2011$ $At cost 1,107,898 1,110,922Less: accumulated amortisation and impairment (630,698) (410,215)Net book value at end of financial year 477,200 700,707Year ended 30 June 2012ComputersoftwareOpening balance 700,707Amortisation expense (223,507)Closing balance 477,200$Year ended 30 June 2011Opening balance 924,215Amortisation expense (223,508)Closing balance 700,70768 Legal Services COMMISSIONER Annual Report 2012