15–16

PART 6—APPENDICES
OFFICE OF THE COMMONWEALTH OMBUDSMAN
NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS
for the year ended 30 June 2016
Note 5: Non-Financial Assets
Note 5C: Reconciliation of the Opening and Closing Balances of Property, Plant and Equipment (2014-15)
Other property,
Leasehold
improvements
plant &
equipment
Total
$'000 $'000 $'000
As at 1 July 2014
Gross book value 1,410 720 2,130
Accumulated depreciation and impairment (9) (5) (14)
Net book value 1 July 2014 1,401 715 2,116
Additions:
By purchase 30 595 625
Depreciation expense (233) (263) (496)
Disposals:
Other - (8) (8)
Net book value 30 June 2015 1,198 1,040 2,238
Net book value as of 30 June 2015 represented by:
Gross book value 1,440 1,282 2,722
Accumulated depreciation (242) (242) (485)
Net book value 30 June 2015 1,198 1,040 2,238
124 | COMMONWEALTH OMBUDSMAN ANNUAL REPORT | 2015–16