Property, and Equipment (continued) 2016 Property, Plant and Equipment Reconciliations A reconciliation of the carrying amounts of property, plant and equipment at the beginning and end of 2015-16 is set out below: Computer Software Leased Plant and Computer Work in Land Land Buildings Equipment Hardware Progress Total $'000 $'000 $'000 $'000 $'000 $'000 $'000 Carrying Amount as at 1 July 2015 980 592 30 937 2 941 0 0 35 450 Additions 0 0 0 55 0 1 263 1 318 Depreciation and Amortisation 0 (16) (1 172) (483) 0 0 (1 671) Additions/(Disposals) from Asset Transfers 0 0 (221) 0 0 0 (221) Impairment losses 0 0 (140) 0 0 0 (140) Carrying Amount as at 30 June 2016 980 576 29 404 2 513 0 1 263 34 736 2015 Property, Plant and Equipment Reconciliations A reconciliation of the carrying amounts of property, plant and equipment at the beginning and end of 2014-15 is set out below: Computer Software Leased Plant and Computer Work in Land Land Buildings Equipment Hardware Progress Total $'000 $'000 $'000 $'000 $'000 $'000 $'000 Carrying Amount as at 1 July 2014 980 601 35 361 3 218 13 0 40 173 Additions 0 0 0 53 0 0 53 Depreciation and Amortisation 0 (9) (1 180) (459) (13) 0 (1 662) Additions/(Disposals) from Asset Transfers 0 0 (2 855) 129 0 0 (2 726) Impairment losses 0 0 (389) 0 0 0 (389) Carrying Amount as at 30 June 2015 980 592 30 937 2 941 0 0 35 450
Property, and Equipment (continued) 2016 Property, Plant and Equipment Reconciliations A reconciliation of the carrying amounts of property, plant and equipment at the beginning and end of 2015-16 is set out below: Land $'000 Leased Land $'000 Buildings $'000 Plant and Equipment $'000 Computer Hardware $'000 Computer Software Work in Progress $'000 Total $'000 Carrying Amount as at 1 July 2015 980 592 30 937 2 941 0 0 35 450 Additions 0 0 0 55 0 1 263 1 318 Depreciation and Amortisation 0 (16) (1 172) (483) 0 0 (1 671) Additions/(Disposals) from Asset Transfers 0 0 (221) 0 0 0 (221) Impairment losses 0 0 (140) 0 0 0 (140) Carrying Amount as at 30 June 2016 980 576 29 404 2 513 0 1 263 34 736 2015 Property, Plant and Equipment Reconciliations A reconciliation of the carrying amounts of property, plant and equipment at the beginning and end of 2014-15 is set out below: Land $'000 Leased Land $'000 Buildings $'000 Plant and Equipment $'000 Computer Hardware $'000 Computer Software Work in Progress $'000 Total $'000 Carrying Amount as at 1 July 2014 980 601 35 361 3 218 13 0 40 173 Additions 0 0 0 53 0 0 53 Depreciation and Amortisation 0 (9) (1 180) (459) (13) 0 (1 662) Additions/(Disposals) from Asset Transfers 0 0 (2 855) 129 0 0 (2 726) Impairment losses 0 0 (389) 0 0 0 (389) Carrying Amount as at 30 June 2015 980 592 30 937 2 941 0 0 35 450
dob-annual-report-2015-16.docx