Landcorp - Crown Ownership Monitoring Unit

Note 28 – Property, Plant & Equipment (continued)Group Group Parent Parent2010 2009 2010 2009Note $000 $000 $000 $000PlantCostOpening balance 44,208 38,950 35,686 31,438Additions 3,810 6,303 2,985 5,222Capitalised interest 11 – 11 –Disposals (2,084) (1,045) (1,819) (974)Closing balance 45,945 44,208 36,863 35,686Accumulated DepreciationOpening balance (19,987) (16,845) (18,152) (15,852)Depreciation 16 (3,970) (3,671) (3,171) (2,897)Disposals 1,080 529 1,018 597Closing balance (22,877) (19,987) (20,305) (18,152)Net carrying amount 23,068 24,221 16,558 17,534Motor VehiclesCostOpening balance 32,492 33,380 28,312 27,897Additions 4,318 3,891 3,676 3,509Disposals (2,674) (4,779) (1,580) (3,094)Closing balance 34,136 32,492 30,408 28,312Accumulated Depreciation and ImpairmentOpening balance (16,542) (16,270) (14,869) (14,145)Depreciation 16 (3,843) (3,832) (3,412) (3,285)Reduction in value due to impairment 12 – (137) – –Disposals 1,745 3,697 1,264 2,561Closing balance (18,640) (16,542) (17,017) (14,869)Net carrying amount 15,496 15,950 13,391 13,443Furniture and EquipmentCostOpening balance 6,290 5,937 5,905 5,577Additions 434 544 421 517Disposals (141) (191) (141) (189)Closing balance 6,583 6,290 6,185 5,905Accumulated DepreciationOpening balance (3,810) (3,305) (3,711) (3,259)Depreciation 16 (600) (647) (545) (593)Disposals 98 142 98 141Closing balance (4,312) (3,810) (4,158) (3,711)Net carrying amount 2,271 2,480 2,027 2,19481