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OSPRI | FINANCIAL STATEMENTS <strong>2014</strong>/<strong>2015</strong><br />
NOTES TO THE FINANCIAL STATEMENTS<br />
FOR THE YEAR ENDED 30 JUNE <strong>2015</strong><br />
Leasehold<br />
improvements<br />
Parent<br />
Furniture<br />
and fittings<br />
Computer<br />
equipment<br />
Motor<br />
vehicles<br />
Total<br />
$000 $000 $000 $000 $000<br />
Cost<br />
Opening Balance - - - - -<br />
Additions on Acquisition 146 480 990 - 1,616<br />
Additions 792 255 178 - 1,225<br />
Disposals (132) (341) (92) - (565)<br />
Balance at 30 June <strong>2014</strong> 806 394 1,076 - 2,276<br />
Opening Balance 806 394 1,076 - 2,276<br />
Additions - 54 58 - 112<br />
Disposals - - (27) - (27)<br />
Balance at 30 June <strong>2015</strong> 806 448 1,107 - 2,361<br />
Accumulated Depreciation<br />
Opening Balance - - - - -<br />
Additions on Acquisition 132 417 672 - 1,221<br />
Depreciation Expense 41 30 165 - 236<br />
Disposals (132) (334) (91) - (557)<br />
Balance at 30 June <strong>2014</strong> 41 113 746 - 900<br />
Opening Balance 41 113 746 - 900<br />
Depreciation Expense 122 60 169 - 351<br />
Disposals - - (27) - (27)<br />
Balance at 30 June <strong>2015</strong> 163 173 888 - 1,224<br />
Carrying Value<br />
At 30 June <strong>2014</strong> 765 281 330 - 1,376<br />
At 30 June <strong>2015</strong> 643 275 219 - 1,137<br />
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