| NOTES TO THE GROUP ANNUAL FINANCIAL STATEMENTS – NOTE 6 |
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| Group |
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| Year ended 30 June 2016 |
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| Opening carrying amount |
2 224 |
60 370 |
84 |
28 511 |
– |
11 450 |
102 639 |
|
| Additions |
1 403 |
38 802 |
32 014 |
27 746 |
2 310 |
11 169 |
113 444 |
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| Disposals |
(411) |
(141) |
– |
(10 383) |
– |
(660) |
(11 595) |
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| Depreciation charge |
(1 176) |
(23 224) |
(162) |
(8 560) |
(834) |
(4 055) |
(38 011) |
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| Take on balances |
2 048 |
2 705 |
– |
10 147 |
7 094 |
891 |
22 885 |
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| Closing carrying amount |
4 088 |
78 512 |
31 936 |
47 461 |
8 570 |
18 795 |
189 362 |
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| At 30 June 2016 |
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| Cost |
8 392 |
176 785 |
32 635 |
103 447 |
9 404 |
44 666 |
375 329 |
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| Accumulated depreciation |
(4 304) |
(98 273) |
(699) |
(55 986) |
(834) |
(25 871) |
(185 967) |
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| Closing carrying amount |
4 088 |
78 512 |
31 936 |
47 461 |
8 570 |
18 795 |
189 362 |
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| Year ended 30 June 2015 |
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| Opening carrying amount |
1 542 |
56 469 |
191 |
31 985 |
– |
9 956 |
100 143 |
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| Additions |
1 508 |
30 354 |
– |
8 641 |
– |
5 049 |
45 552 |
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| Disposals |
(30) |
(2 814) |
(2) |
(3 812) |
– |
(676) |
(7 334) |
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| Depreciation charge |
(796) |
(23 635) |
(105) |
(8 298) |
– |
(2 893) |
(35 727) |
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| Reclassification |
– |
(4) |
– |
(5) |
– |
14 |
5 |
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| Closing carrying amount |
2 224 |
60 370 |
84 |
28 511 |
– |
11 450 |
102 639 |
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| At 30 June 2015 |
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|
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| Cost |
5 094 |
138 590 |
524 |
75 749 |
– |
33 158 |
253 115 |
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| Accumulated depreciation |
(2 870) |
(78 220) |
(440) |
(47 238) |
– |
(21 708) |
(150 476) |
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| Closing carrying amount |
2 224 |
60 370 |
84 |
28 511 |
– |
11 450 |
102 639 |
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| NOTES TO THE GROUP ANNUAL FINANCIAL STATEMENTS – NOTE 6 |
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