Note 19 Other assets 2018 2017 Leasehold improvement $000 $000 At cost 31 181 Current Accumulated depreciation (11) (72) Prepayments 228 381 20 109 Total current 228 381 Furniture and fittings Non-Current At cost 57 46 Prepayments - 58 Accumulated depreciation (12) (6) Total non-current - 58 45 40 Balance at end of period 228 439 Other non-financial assets include prepayments which represent Total property, plant and equipment 106 205 payments in advance of receipt of goods or services or that part of expenditure made in one accounting period covering a term extending beyond that period. 2018 2017 $000 $000 Note 20 Property, plant and equipment Reconciliation - Computer hardware 2018 2017 Carrying amount at start of period 2 4 $000 $000 Additions - - Computer hardware Depreciation (2) (2) At cost 29 29 Carrying amount at end of period - 2 Accumulated depreciation (29) (27) Reconciliation - Office equipment - 2 Carrying amount at start of period 54 73 Office equipment Additions 9 12 At cost 161 177 Other disposals - (1) Accumulated depreciation (120) (123) Depreciation (22) (30) 41 54 Carrying amount at end of period 41 54
Note 19 Other assets 2018 $000 2017 $000 Current Prepayments 228 381 Total current 228 381 Non-Current Prepayments - 58 Total non-current - 58 Balance at end of period 228 439 Other non-financial assets include prepayments which represent payments in advance of receipt of goods or services or that part of expenditure made in one accounting period covering a term extending beyond that period. Note 20 Property, plant and equipment 2018 $000 2017 $000 Computer hardware At cost 29 29 Accumulated depreciation (29) (27) - 2 Office equipment At cost 161 177 Accumulated depreciation (120) (123) 41 54 Leasehold improvement At cost 31 181 Accumulated depreciation (11) (72) 20 109 Furniture and fittings At cost 57 46 Accumulated depreciation (12) (6) 45 40 Total property, plant and equipment 106 205 2018 $000 2017 $000 Reconciliation - Computer hardware Carrying amount at start of period 2 4 Additions - - Depreciation (2) (2) Carrying amount at end of period - 2 Reconciliation - Office equipment Carrying amount at start of period 54 73 Additions 9 12 Other disposals - (1) Depreciation (22) (30) Carrying amount at end of period 41 54
psc_annual_report_2017-18.docx