KU Annual Report 2010 - Page 31

11. Property, Plant and Equipment Gross Carrying Amount Balance at 1 January 2009 Additions Work in Progress Disposals for 2009 * Balance at 31 December 2009 Additions for 2010 Work in Progress Transfers to Work in Progress Disposals for 2010 Balance at 31 December 2010 Accumulated Depreciation Balance at 1 January 2009 Disposals for 2009 * Depreciation expense for 2009 Balance at 31 December 2009 Disposals for 2010 Depreciation expense for 2010 Balance at 31 December 2010 Net Book Value As at 31 December 2009 As at 31 December 2010 Land and buildings at cost $ Plant and equipment at cost $ Motor Vehicles at cost $ 9,478,729 1,137,370 1,060,929 400,413 12,077,441 2,905,361 57,866 (1,060,929) - 13,979,739 2,180,150 366,674 445,343 (1,430,838) 1,561,329 810,719 - (445,343) - 1,926,705 287,256 33,653 - (128,407) 192,502 142,737 - - (72,905) 262,334 11,946,135 1,537,697 1,506,272 (1,158,832) 13,831,272 3,858,817 57,866 (1,506,272) (72,905) 16,168,778 (2,298,184) 283,869 (474,048) (2,488,363) - (335,858) (2,824,221) (969,809) 746,556 (168,887) (392,140) - (282,633) (674,773) (157,998) 108,577 (26,253) (75,674) 26,467 (29,597) (78,804) (3,425,991) 1,139,002 (699,188) (2,956,177) 26,467 (648,088) (3,577,798) 9,589,078 11,155,518 1,169,189 1,251,932 116,828 183,530 10,875,095 12,590,980 Total $ Land and buildings includes buildings on leased property. * Included in the written down cost and accumulated depreciation of disposals is $1,131,422 of assets at Nil Net book value written off. Aggregate depreciation allocated, whether recognised as an expense or capitalised as part of the carrying amount of other assets during the year: Land, buildings and improvements Furniture and office equipment Motor vehicles 2010 $ 2009 $ 335,858 282,633 29,597 648,088 474,048 168,887 26,253 669,188 115th Annual Report 2010 31