BankVic Annual Report 2019
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Note 11: Property, Plant And Equipment<br />
<strong>2019</strong><br />
$’000<br />
2018<br />
$’000<br />
Leasehold improvements at cost 2,336 2,243<br />
Less accumulated depreciation (977) (757)<br />
1,359 1,486<br />
Plant and Office Equipment at cost 4,199 4,250<br />
Less accumulated depreciation (3,854) (3,669)<br />
345 581<br />
Capital Work in Progress - -<br />
Total 1,704 2,067<br />
<strong>2019</strong><br />
Movement in the carrying amounts for Leasehold<br />
Improvements and Plant and Office Equipment<br />
Leasehold<br />
Improvements<br />
$’000<br />
Plant and<br />
Office Equipment<br />
$’000<br />
Capital Work in<br />
Progress<br />
$’000<br />
Total<br />
$’000<br />
Balance at 1 July 2018 1,486 581 - 2,067<br />
Additions 93 8 - 101<br />
Transfers from Capital Work in Progress - - - -<br />
Disposals - (59) - (59)<br />
Depreciation expense (220) (185) - (405)<br />
Carrying amount at 30 June <strong>2019</strong> 1,359 345 - 1,704<br />
2018<br />
Movement in the carrying amounts for Leasehold<br />
Improvements and Plant and Office Equipment<br />
Balance at 1 July 2017 1,294 655 377 2,326<br />
Additions 26 166 - 192<br />
Transfers from Capital Work in Progress 377 - (377) -<br />
Disposals - - - -<br />
Depreciation expense (211) (240) - (451)<br />
Carrying amount at 30 June 2018 1,486 581 - 2,067<br />
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