Notes to and forming part of the financial statements for the period 30 June 2014 Note 7: Non-Financial Assets (continued) Note 7D: Reconciliation of the Opening and Closing Balances of Intangibles 2013 software software internally Total intellectual $’000 – in progess property – $’000 in use $’000 – As at 1 July 2012 $’000 Gross book value 166 784 950 – Accumulated amortisation and impairment (43) (43) – – Net book value 1 July 2012 166 741 907 – Additions: By purchase or internally customised 181 181 – – Amortisation (195) (195) – – Work-in-progress transfer (166) 166 – – Net book value 30 June 2013 893 893 – – Net book value as of 30 June 2013 represented by: Gross book value 1,131 1,131 – – Accumulated amortisation and impairment (238) (238) – – 893 893 – – 2014 2013 $’000 $’000 Note 7E: Non-Financial Assets Prepayments 100 162 other non-financial assets 162 100 Total other non-financial assets are expected to be recovered in: – No more than 12 months 99 155 More than 12 months 7 1 Total other non-financial assets 162 100 No indicators of impairment were found for other non-financial assets.
Notes to and forming part of the financial statements for the period 30 June 2014 Note 7: Non-Financial Assets (continued) Note 7D: Reconciliation of the Opening and Closing Balances of Intangibles 2013 software internally – in progess $’000 software – in use $’000 – intellectual property $’000 Total $’000 As at 1 July 2012 Gross book value 166 784 – 950 Accumulated amortisation and impairment – (43) – (43) Net book value 1 July 2012 166 741 – 907 Additions: By purchase or internally customised – 181 – 181 Amortisation – (195) – (195) Work-in-progress transfer (166) 166 – – Net book value 30 June 2013 – 893 – 893 Net book value as of 30 June 2013 represented by: Gross book value – 1,131 – 1,131 Accumulated amortisation and impairment – (238) – (238) – 893 – 893 2014 $’000 2013 $’000 Note 7E: Non-Financial Assets Prepayments 162 100 other non-financial assets 162 100 Total other non-financial assets – are expected to be recovered in: No more than 12 months 155 99 More than 12 months 7 1 Total other non-financial assets 162 100 No indicators of impairment were found for other non-financial assets.
ahrc_annual_report_2013-14_financial.docx