10.
PROPERTY, PLANT AND EQUIPMENT
Land & Buildings Plant & Equipment Motor Vehicles
at Cost at Cost at Cost
Total
$ $ $ $
Balance at 1 January 2005 4,973,010 904,243 348,630 6,225,883
Additions 1,689,587 124,007 155,119 1,968,713
Disposals - - (166,314) (166,314)
Balance at 31 December 2006 6,662,597 1,028,250 337,435 8,028,282
Additions 1,531,574 225,656 27,411 1,784,641
Disposals - - (64,047) (64,047)
8,194,171 1,253,906 300,799 9,748,876
(1,256,052) (591,520) (169,923) (2,017,495)
- - 59,759 59,759
(259,803) (142,864) (40,100) (442,767)
(1,515,855) (734,384) (150,264) (2,400,503)
- - 19,715 19,715
(336,893) (116,809) (34,579) (488,281)
(1,852,748) (851,193) (165,128) (2,869,069)
As at 31 December 2006 5,146,740 293,866 187,171 5,627,777
As at 31 December 2007 6,341,423 402,713 135,671 6,879,807
Gross Carrying Amount
Balance at 31 December 2007
Accumulated Depreciation
Balance at 1 January 2005
Disposals
Depreciation expense
Balance at 31 December 2006
Disposals
Depreciation expense
Balance at 31 December 2007
Net Book Value
Land and buildings include buildings on leased property.
2007 2006
$ $
Land, buildings and improvements 336,893 259,803
Furniture and office equipment 116,809 142,864
34,579 40,100
488,281 442,767
Aggregate depreciation allocated, whether recognised as an expense or capitalised as part of the
carrying amount of other assets during the year:
Motor vehicles
KU’s 112 Annual Report 2007
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