KU Annual Report 2016 | Page 37

8. Property, Plant and Equipment
Land and
Leasehold
buildings improvements
$
$
Furniture
and Office
equipment
$
Motor
Vehicles
$
Make Good
$
Finance Lease
Asset
$
Total
$
Gross Carrying Amount
Balance at 1 January 2015
6,442,618 16,337,088 1,767,705 256,631 1,554,194 1,168,179 27,526,415
91,761 706,351 213,118 - 35,000 54,359 1,100,589
5,750 18,105 485,875 - - - 509,730
(1,453) (397) 1,850 - - - 0
- (191,249) (4,432) - - - (195,681)
6,538,676 16,869,898 2,464,116 256,631 1,589,194 1,222,538 28,941,053
Additions 14,601 548,469 268,558 76,100 - 140,462 1,048,190
Assets under construction
(WIP) 14,318 - 780 - - - 15,098
Reclassification and prior year
adjustment - - - - - - -
Disposals 0 (1,920) (5,938) (153,485) (66,135) (16,675) (244,153)
6,567,595 17,416,447 2,727,516 179,246 1,523,059 1,346,325 29,760,188
(2,000,897) (8,208,400) (1,142,153) (144,262) (1,027,488) 0 174,372 2,408 - - - 176,780
1,453 (1,299) (154) - - - -
(189,784) (970,294) (154,513) (29,085) (228,412) (179,149) (1,751,237)
(2,189,228) (9,005,621) (1,294,412) (173,347) (1,255,900) Disposals - 95 48 85,503 - 5,308 90,954
Reclassification and prior
year adjustment - - - - - (3,748) (3,748)
(193,072) (979,085) (368,575) (18,003) (88,850) (75,888) (1,723,473)
(2,382,300) (9,984,611) (1,662,939) (105,847) (1,344,750) As at 31 December 2015 4,349,448 7,864,277 1,169,704 83,284 333,294 44,249 13,844,256
As at 31 Dec ember 2016 4,185,295 7,431,836 1,064,577 73,399 178,309 93,708 13,027,124
Additions
Assets under construction
(WIP)
Reclassification
Disposals
Balance at 31 December
2015
Balance at 31 December
2016
Accumulated Depreciation
Balance at 1 January 2015
Disposals
Reclassification
Depreciation expense
Balance at 31 December
2015
Depreciation expense
Balance at 31 December
2016
(999,140) (13,522,340)
(1,178,289) (15,096,797)
(1,252,617) (16,733,064)
Net Book Value
35