Australian Human Rights Commission Annual Report November 2022 Reconciliation of the opening and closing balances of Property subject to operating leases, Infrastructure, Plant and Equipment and Intangibles for 2021 Property Lease subject to Improvements Computer, Intangibles operating - Work in Plant and - Work in Lease leases Improvements Progress Equipment Intangibles Progress $’000 $’000 $’000 $’000 $’000 $’000 As at 1 July 2020 Gross book value 5,951 852 5 149 2,407 Accumulated depreciation, amortisation and impairment (2,975) (1,595) Total as at 1 July 2020 2,975 852 5 149 812 Additions Purchase 1 36 55 Work in progress transfer 6 (6) Revaluations and impairments recognised in other comprehensive income 1,775 41 Depreciation and amortisation (842) (88) (346) Depreciation on right-of-use assets (2,975) Total as at 30 June 2021 1,791 102 502 55 Total as at 30 June 2021 represented by Gross book value Accumulated depreciation, amortisation and impairment Total as at 30 June 2021 97 Total $’000 9,364 (4,570) 4,794 92 1,816 (1,276) (2,975) 2,450 5,951 1,791 - 102 2,443 55 10,342 (5,951) - 1,791 - 102 (1,941) 502 55 (7,892) 2,450