$6,000 Plant and equipment: • at cost $734,000 – accumulated depreciation ($558,000) – total $176,000 Office equipment: • at cost $567,000 – accumulated depreciation ($236,000) – total $331,000 Leasehold improvements: • at cost $16,240,000 – accumulated depreciation ($12,567,000) – total $3,673,000 Work in progress $9,646,000 • – Property, plant and equipment totalled $46,744,000 for 2014 restated. This included: Land at fair value (see note a) $20,355,000 • – Buildings at fair (see note b) $10,320,000 • – Computing equipment: • at cost $9,344,000 – accumulated depreciation -$4,134,000 – total $5,210,000 Medical equipment: • at cost $225,000 – accumulated depreciation -$121,000 – total $104,000 and equipment: • at cost $816,000 – accumulated depreciation -$541,000 – total $275,000 Office equipment: • at cost $623,000 – accumulated depreciation -$345,000 – total $278,000 Leasehold improvements: • at cost $16,634,000 – accumulated depreciation -$11,685,000 –
$6,000 • Plant and equipment: at cost – $734,000 accumulated depreciation – ($558,000) total $176,000 • Office equipment: at cost – $567,000 accumulated depreciation – ($236,000) total $331,000 • Leasehold improvements: at cost – $16,240,000 accumulated depreciation – ($12,567,000) total $3,673,000 • Work in progress – $9,646,000 Property, plant and equipment totalled $46,744,000 for 2014 restated. This included: • Land at fair value (see note a) – $20,355,000 • Buildings at fair (see note b) – $10,320,000 • Computing equipment: at cost – $9,344,000 accumulated depreciation – -$4,134,000 total $5,210,000 • Medical equipment: at cost – $225,000 accumulated depreciation – -$121,000 total $104,000 • and equipment: at cost – $816,000 accumulated depreciation – -$541,000 total $275,000 • Office equipment: at cost – $623,000 accumulated depreciation – -$345,000 total $278,000 • Leasehold improvements: at cost – $16,634,000 accumulated depreciation – -$11,685,000
Disability-Services-Commission-2014-2015-Annual-Report-full_accessible.docx