11 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 $000 871 290 561 115 74 1,911 Additions 17 - - - - 17 Disposals (118) (11) - - - (129) Balance at 30 June 2014 770 279 561 115 74 1,799 Balance at 1 July 2014 770 279 561 115 74 1,799 Additions 36 - - - - 36 Disposals (162) - - - (28) (190) 644 279 561 115 46 1,645 $000 Cost Balance at 1 July 2013 Balance at 30 June 2015 Accumulated depreciation and impairment losses Balance at 1 July 2013 603 128 422 115 74 1,342 Depreciation expense 87 34 97 - - 218 Eliminate on disposal (117) (8) - - - (125) Balance at 30 June 2014 573 154 519 115 74 1,435 Balance at 1 July 2014 573 154 519 115 74 1,435 Depreciation expense 68 21 7 - - 96 Eliminate on disposal (152) - - - (28) (180) 489 175 526 115 46 1,351 At 1 July 2013 268 162 139 - - 569 At 30 June and 1 July 2014 197 125 42 - - 364 At 30 June 2015 155 104 35 - - 294 Balance at 30 June 2015 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 (2014: Equipment held under finance lease $15,000). Annual Report 2015 53

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