10 Property, plant and equipment Movements for each class of property, plant and equipment are as follows: Equipment Leasehold Improvements $000 Library $000 Furniture & Fittings $000 Total $000 Motor Vehicles $000 770 279 561 115 74 1,799 Additions 36 - - - - 36 Disposals (162) - - - (28) (190) Balance at 30 June 2015 644 279 561 115 46 1,645 Balance at 1 July 2015 644 279 561 115 46 1,645 Additions 130 12 149 - - 291 Disposals (183) (5) (500) - - (688) 591 286 210 115 46 1,248 $000 Cost Balance at 1 July 2014 Balance at 30 June 2016 Accumulated depreciation and impairment losses Balance at 1 July 2014 573 154 519 115 74 1,435 Depreciation expense 68 21 7 - - 96 Eliminate on disposal (152) - - - (28) (180) Balance at 30 June 2015 489 175 526 115 46 1,351 Balance at 1 July 2015 489 175 526 115 46 1,351 Depreciation expense 65 11 36 - - 112 Eliminate on disposal (177) (3) (500) - - (680) 377 183 62 115 46 783 At 1 July 2014 197 125 42 - - 364 At 30 June and 1 July 2015 155 104 35 - - 294 At 30 June 2016 214 103 148 - - 465 Balance at 30 June 2016 Carrying amounts There are no restrictions over the title of the Commission’s property, plant and equipment, nor are any assets held under finance leases or pledged as security for liabilities (2015: nil). Annual Report 2016 59

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