to and forming part of the financial statements for the period ended 30 June 2014 Note 7: Non-Financial Assets (continued) Note 7B: Reconciliation of the Opening and Closing Balances of Infrastructutre, Plant and Equipment 2013 Computer, Total plant and equipment $’000 $’000 $’000 As at 1 July 2012 Gross book value 606 5,577 6,183 Accumulated depreciation and impairment (201) (559) (760) Net book 1 July 2012 405 5,018 5,423 Additions: By purchase 20 267 287 Revaluations recognised in other comprehensive income 32 3 35 Depreciation/Amortisation expense (152) (558) (710) Disposals: Other (1) (1) – Net book 30 June 2013 304 4,730 5,034 Net book as of 30 June 2013 represented by: Gross book value 304 4,730 5,034 Accumulated depreciation and impairment – – – 304 4,730 5,034
to and forming part of the financial statements for the period ended 30 June 2014 Note 7: Non-Financial Assets (continued) Note 7B: Reconciliation of the Opening and Closing Balances of Infrastructutre, Plant and Equipment 2013 Computer, plant and equipment $’000 $’000 Total $’000 As at 1 July 2012 Gross book value 606 5,577 6,183 Accumulated depreciation and impairment (201) (559) (760) Net book 1 July 2012 405 5,018 5,423 Additions: By purchase 20 267 287 Revaluations recognised in other comprehensive income 32 3 35 Depreciation/Amortisation expense (152) (558) (710) Disposals: Other (1) – (1) Net book 30 June 2013 304 4,730 5,034 Net book as of 30 June 2013 represented by: Gross book value 304 4,730 5,034 Accumulated depreciation and impairment – – – 304 4,730 5,034
ahrc_annual_report_2013-14_financial.docx