32 Annual Report
9 Property, plant and equipment
Movements for each class of property, plant and equipment are
Computer
equipment
f urniture
and fittings
o ffice
equipment
Leased office
equipment
Library
collection
Total
$
$
$
$
$
$
Cost or valuation
Balance at 1 July 2007
280,693
493,897
55,237
46,561
567,000
1,443,388
Additions
33,495
79,094
10,167
0
89,622
212,378
Disposals
0
0
(250)
(46,561)
0
(46,811)
Balance at 30 June 2008
314,188
572,991
65,154
0
656,622
1,608,955
Additions
4,006
2,892
489
0
86,451
93,838
Disposal
(189,494)
0
0
0
0
(189,494)
Balance at 30 June 2009
128,700
575,883
65,643
0
743,073
1,513,299
a ccumulated
depreciation
Balance at 1 July 2007
228,246
9,770
6,543
42,687
0
287,246
Depreciation expense
42,317
55,982
12,304
0
124,272
234,875
Eliminate on disposal
0
0
(166)
(42,687)
0
(42,853)
Balance at 30 June 2008
270,563
65,752
18,681
0
124,272
479,268
Depreciation expense
25,119
58,231
11,737
0
141,273
236,360
Retirement
(189,494)
0
0
0
0
(189,494)
Balance at 30 June 2009
106,188
123,983
30,418
0
265,545
526,134
Carrying amounts
At 1 July 2007
52,447
484,127
48,694
3,874
567,000
1,156,142
At 30 June and
1 July 2008
43,625
507,239
46,473
0
532,350
1,129,687
At 30 June 2009
22,512
451,900
35,225
0
477,528
987,165