Axiom 2014 Annual Report - page 63

Notes to the Financial Statements
for the year ended 30 September 2014
61
2014 Annual Report
10. Property, plant and equipment
Leasehold
Land
1
$000
Leasehold
improvements
$000
Plant &
Equipment
$000
Total
$000
At 1 October 2012
Cost
1,502
152
345
1,999
Accumulated depreciation and amortisation
(48)
–
(78)
(126)
1,454
152
267
1,873
Cost
At 1 October 2012
1,502
152
345
1,999
Additions
–
17
420
437
Disposals
–
–
(4)
(4)
Exchange realignment
157
10
32
199
At 30 September 2013
1,659
179
793
2,631
Accumulated depreciation and amortisation
At 1 October 2012
(48)
–
(78)
(126)
Disposals
–
–
2
2
Depreciation and amortisation charged
(32)
(131)
(125)
(288)
Exchange realignment
(5)
(4)
(11)
(20)
At 30 September 2013
(85)
(135)
(212)
(432)
Net carrying amount at 30 September 2013
1,574
44
581
2,199
Cost
At 1 October 2013
1,659
179
793
2,631
Additions
–
–
195
195
Disposals
–
–
(2)
(2)
Exchange realignment
(157)
11
4
(142)
At 30 September 2013
1,502
190
990
2,682
Accumulated depreciation and amortisation
At 1 October 2012
(85)
(135)
(212)
(432)
Disposals
–
–
–
–
Depreciation and amortisation charged
(23)
(4)
(179)
(206)
Exchange realignment
–
(9)
24
15
At 30 September 2013
(108)
(148)
(367)
(623)
Net carrying amount at 30 September 2014
1,394
42
623
2,059
At 30 September 2014
Cost
1,502
190
990
2,682
Accumulated depreciation and amortisation
(108)
(148)
(367)
(623)
Net carrying amount at 30 September 2014
1,394
42
623
2,059
1
Leasehold land includes a long-term lease over land on Santa Isabel Island in the Solomon Islands (refer Note 14)
GROUP FINANCIAL REPORT
1...,53,54,55,56,57,58,59,60,61,62 64,65,66,67,68,69,70,71,72,73,...116
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