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9. Property, plant and equipment
Movements for each class of property, plant and equipment as at 30 June 2012 are as follows:
Cost Comp
hardware
58
Comms
equip
Furn and
fi ttings
Leasehold
improvements
Motor
vehicles
O ffi c e
equip
Total
$ $ $ $ $ $ $
Balance at 1 July 2011 840,625 28,410 204,499 675,711 40,889 192,482 1,982,616
Additions during year 7,972 0 4,478 17,140 0 2,588 32,178
Expensed during year (96,758) (1,687) (14,252) (1,705) 0 (21,884) (136,286)
Balance at 30 June 2012 751,839 26,723 194,725 691,146 40,889 173,186 1,878,508
Accumulated depreciation
Balance at 1 July 2011 714,759 27,145 193,474 665,272 17,719 174,380 1,792,749
Charge for year 72,139 316 3,371 6,551 8,178 6,281 96,836
Disposals 0 0 0 0 0 (5,795) (5,795)
Depn recovered (63,072) (738) (7,271) (688) 0 (7,705) (79,474)
Balance at 30 June 2012 723,826 26,723 189,574 671,135 25,897 167,161 1,804,316
Net book value 30 June 2012 28,013 0 5,151 20,011 14,992 6,024 74,192
Cost Comp
hardware
Comms
equip
Furn and
fi ttings
Leasehold
improvements
Motor
vehicles
O ffi c e
equip
Total
$ $ $ $ $ $ $
Balance at 1 July 2010 830,338 26,723 199,918 672,057 40,889 185,615 1,955,540
Additions during year 13,218 1,687 4,581 3,654 0 8,116 31,256
Disposals during year (2,931) 0 0 0 0 (1,249) (4,180)
Balance at 30 June 2011 840,625 28,410 204,499 675,711 40,889 192,482 1,982,616
Accumulated depreciation
Balance at 1 July 2010 618,128 26,723 189,214 654,514 9,541 165,679 1,663,799
Charge for year 96,906 422 4,260 10,758 8,178 9,950 130,474
Disposals (275) 0 0 0 0 (1,249) (1,524)
Balance at 30 June 2011 714,759 27,145 193,474 665,272 17,719 174,380 1,792,749
Net book value 30 June 2011 125,866 1,265 11,025 10,439 23,170 18,103 189,868