FINANCIALS 2018
8. Property, Plant and Equipment (continued)
2018 2017
$ $
Land and buildings 198,736 201,094
Leasehold Improvements 898,411 922,055
Furniture and office equipment 379,770 34,045
8,219 10,490
Make Good Asset 43,145 72,722
Finance Lease Asset 59,602 294,216
1,587,883 1,534,622
Software Total
$ $
1,992,439 1,992,439
300,591 300,591
73,220 73,220
2,366,250 2,366,250
Additions 87,063 87,063
Assets under construction (WIP) 79,424 79,424
2,532,737 2,532,737
(1,099,641) (1,099,641)
(244,205) (244,205)
(1,343,846) (1,343,846)
(225,043) (225,043)
(1,568,889) (1,568,889)
As at 31 December 2017 1,022,404 1,022,404
As at 31 December 2018 963,848 963,848
2018 2017
$ $
Salary and superannuation accruals 1,748,500 1,429,651
Prepaid centre fees and holding deposits 3,544,748 3,775,585
208,501 95,850
Depreciation:
Motor vehicles
9. Intangible Assets
Gross Carrying Amount
Balance at 1 January 2017
Additions
Assets under construction (WIP)
Balance at 31 December 2017
KU
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Balance at 31 December 2018
Accumulated Depreciation
Balance at 1 January 2017
Amortisation expense
Balance at 31 December 2017
Amortisation expense
Balance at 31 December 2018
Net Book Value
10. Trade and Other Payables
GST Payable
Other payables and accruals
539,513 1,198,781
Trade payables 1,227,474 2,682,174
WBS & Brokered program surpluses 3,281,870 3,787,251
10,550,606 12,969,292
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