2015 $’000 |
2014 $’000 |
|
---|---|---|
Fair value | 2,949 | 2,795 |
Accumulated depreciation | (2,256) | (1,578) |
Accumulated impairment losses | (328) | (328) |
Total leasehold improvements | 365 | 889 |
No indicators of impairment were found for leasehold improvements.
No leasehold improvement is expected to be sold or disposed of within the next 12 months.
2015 $’000 |
2014 $’000 |
|
---|---|---|
Fair value | 861 | 311 |
Accumulated depreciation | (343) | (216) |
Total plant and equipment | 518 | 95 |
No indicators of impairment were found for plant and equipment.
No plant or equipment is expected to be sold or disposed of within the next 12 months.
Note 8C: Reconciliation of Opening and Closing Balances of Leasehold Improvements and Plant and Equipment
Leasehold Improvements $’000 |
Property, Plant and Equipment $’000 |
Total $’000 |
|
---|---|---|---|
As at July 2014 | |||
Gross book value | 2,795 | 311 | 3,106 |
Accumulated depreciation | (1,578) | (216) | (1,794) |
Accumulated impairment | (328) | – | (328) |
Total as at 1 July 2014 | 889 | 95 | 984 |
Additions – By purchase | 154 | 553 | 707 |
Depreciation | (678) | (127) | (805) |
Disposal of assets | – | (3) | (3) |
Total as at 30 June 2015 | 365 | 518 | 883 |
Total as at 30 June 2015 represented by | |||
Gross book value | 2,949 | 861 | 3,810 |
Accumulated depreciation | (2,256) | (343) | (2,599) |
Accumulated impairment | (328) | – | (328) |
Total as at 30 June 2015 | 365 | 518 | 883 |
Leasehold Improvements $’000 |
Property, Plant and Equipment $’000 |
Total $’000 |
|
---|---|---|---|
As at July 2013 | |||
Gross book value | 2,795 | 311 | 3,106 |
Accumulated depreciation | (901) | (110) | (1,011) |
Accumulated impairment | (328) | – | (328) |
Total as at 1 July 2013 | 1,566 | 201 | 1,767 |
Additions – By purchase | – | – | – |
Depreciation | (677) | (106) | (783) |
Disposal of assets | – | – | – |
Total as at 30 June 2014 | 889 | 95 | 984 |
Total as at 30 June 2014 represented by | |||
Gross book value | 2,795 | 311 | 3,106 |
Accumulated depreciation | (1,578) | (216) | (1,794) |
Accumulated impairment | (328) | – | (328) |
Total as at 30 June 2014 | 889 | 95 | 984 |
Note 8D: Intangibles
2015 $’000 |
2014 $’000 |
|
---|---|---|
Computer software: | ||
Internally developed – in use | 157 | 157 |
Accumulated amortisation | (157) | (157) |
Total Intangibles – – | – | – |
No indicators of impairment were found for intangible assets.
No intangibles are expected to be sold or disposed of within the next 12 months.
Note 8E: Reconciliation of Opening and Closing Balances of Intangibles
Reconciliation of the opening and closing balances of intangibles for 2015
Computer Software Internally Developed $’000 |
Total $’000 |
|
---|---|---|
As at 1 July 2014 | ||
Gross book value | 157 | 157 |
Accumulated amortisation (157) (157) | (157) | (157) |
Total as at 1 July 2014 | – | – |
Additions – By purchase or internally developed | – | – |
Amortisation | – | – |
Total as at 30 June 2015 | – | – |
Total as at 30 June 2015 represented by | ||
Gross book value | 157 | 157 |
Accumulated amortisation (157) (157) | (157) | (157) |
Total as at 30 June 2015 | – | – |
Computer Software Internally Developed $’000 |
Total $’000 |
||
---|---|---|---|
As at 1 July 2013 | |||
Gross book value | 157 | 157 | |
Accumulated amortisation | (146) | (146) | |
Total as at 1 July 2013 | 11 | 11 | |
Additions – By purchase or internally developed | – | – | |
Amortisation | (11) | (11) | |
Total as at 30 June 2014 | – | – | |
Total as at 30 June 2014 represented by | |||
Gross book value | 157 | 157 | |
Accumulated amortisation | (157) | (157) | |
Total as at 30 June 2014 | – | – |
Note 8F: Other Non-Financial Assets
2015 $’000 |
2014 $’000 |
|
---|---|---|
Prepayments | 506 | 614 |
Total other non-financial assets | 506 | 614 |
Other non-financial assets expected to be recovered | 506 | 614 |
No more than 12 months | 447 | 614 |
More than 12 months | 59 | – |
Total other non-financial assets | 506 | 614 |
No indicators of impairment were found for other non-financial assets.
Other non-financial assets are expected to be recovered in no more than 12 months.