11. Property, plant and equipment Movements for each class of property, plant and equipment are as follows: Motor Vehicles $000 Equipment Library $000 Furniture & Fittings $000 Total $000 Leasehold Improvements $000 74 897 287 115 559 1,932 Additions - 26 7 - 2 35 Disposals - (52) (4) - - (56) Balance, 30 June 2013 74 871 290 115 561 1,911 Balance, 1 July 2013 74 871 290 115 561 1,911 Additions - 17 - - - 17 Disposals - (118) (11) - - (129) 74 770 279 115 561 1,799 $000 Cost Balance, 1 July 2012 Balance, 30 June 2014 Accumulated depreciation and impairment losses Balance, 1 July 2012 74 539 94 115 316 1,138 Depreciation expense - 114 38 - 106 258 Eliminate on disposal - (50) (4) - - (54) Balance, 30 June 2013 74 603 128 115 422 1,342 Balance, 1 July 2013 74 603 128 115 422 1,342 Depreciation expense - 87 34 - 97 218 Eliminate on disposal - (117) (8) - - (125) 74 573 154 115 519 1,435 At 1 July 2012 - 358 193 - 243 794 At 30 June and 1 July 2013 - 268 162 - 139 569 At 30 June 2014 - 197 125 - 42 364 Balance, 30 June 2014 Carrying amounts The net carrying amount of equipment held under finance lease is $15,000 (2013: $37,000). Other than equipment held under finance lease there are no restrictions over the title of the Commission’s property, plant and equipment, nor are any assets pledged as security for liabilities. 86 72 Human Rights Commission