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