4.1.3 Reconciliation of movements in carrying amount of property, plant and equipment Information Furniture, Leasehold Motor Office Cultural Total technology fixtures and improvements vehicles machines assets $’000 fittings and $’000 $’000 $’000 $’000 equipment $’000 $’000 2017 Carrying 1,700 134 5,128 421 47 140 7,570 amount at start of year Additions 306 20 715 206 2 - 1,249 Revaluations - - - - - - - Disposals - (11) (25) (83) - - (119) Depreciation (687) (47) (1,522) (115) (16) - (2,387) Carrying 1,319 96 4,296 429 33 140 6,313 amount at end of year 2016 Carrying 327 189 5,118 405 71 107 6,217 amount at start of year Additions 1,758 6 2,230 248 - - 4,242 Revaluations - - - - - 33 33 Disposals (78) - (57) (119) (3) - (258) Depreciation (307) (60) (2,163) (113) (21) - (2,664) Carrying 1,700 134 5,128 421 47 140 7,570 amount at end of year Property, plant and equipment is classified as safety and environment by for which ‘Public ‘purpose’ the assets are used, according to one of five based upon Government Purpose ‘purpose groups’ Classifications 4.2 Intangible assets 2017 2016 $’000 $’000 Software at cost 8,874 8,308 Less: accumulated amortisation (5,223) (4,391) 3,651 3,917
4.1.3 Reconciliation of movements in carrying amount of property, plant and equipment Information technology $’000 Furniture, fixtures and fittings $’000 Leasehold improvements $’000 Motor vehicles $’000 Office machines and equipment $’000 Cultural assets $’000 Total $’000 2017 Carrying amount at start of year 1,700 134 5,128 421 47 140 7,570 Additions 306 20 715 206 2 - 1,249 Revaluations - - - - - - - Disposals - (11) (25) (83) - - (119) Depreciation (687) (47) (1,522) (115) (16) - (2,387) Carrying amount at end of year 1,319 96 4,296 429 33 140 6,313 2016 Carrying amount at start of year 327 189 5,118 405 71 107 6,217 Additions 1,758 6 2,230 248 - - 4,242 Revaluations - - - - - 33 33 Disposals (78) - (57) (119) (3) - (258) Depreciation (307) (60) (2,163) (113) (21) - (2,664) Carrying amount at end of year 1,700 134 5,128 421 47 140 7,570 Property, plant and equipment is classified as ‘Public safety and environment by ‘purpose’ for which the assets are used, according to one of five ‘purpose groups’ based upon Government Purpose Classifications 4.2 Intangible assets 2017 $’000 2016 $’000 Software at cost 8,874 8,308 Less: accumulated amortisation (5,223) (4,391) 3,651 3,917
vla-annual-report-2016-17-final.docx