9. Non-current assets - Property, plant and equipment
|
Leasehold improvements $'000 |
IT Equipment $'000 |
Total $'000 |
|
|---|---|---|---|
|
Year ended 30 June 2018 |
|||
|
Opening net book value |
150 |
- |
150 |
|
Additions |
- |
27 |
27 |
|
Depreciation charge |
(37) |
(5) |
(42) |
|
Net book value |
113 |
22 |
135 |
|
As at 30 June 2018 |
|||
|
Cash |
184 |
29 |
213 |
|
Accumulated depreciation |
(71) |
(7) |
(78) |
|
Net book value |
113 |
22 |
135 |
|
Year ended 30 June 2019 |
|||
|
Opening book value |
113 |
22 |
135 |
|
Additions |
2 |
14 |
16 |
|
Depreciation charge |
(38) |
(12) |
(50) |
|
Net book value |
77 |
24 |
101 |
|
As at 30 June 2019 |
|||
|
Cost |
185 |
43 |
228 |
|
Accumulated depreciation |
(108) |
(19) |
(127) |
|
Net book value |
77 |
24 |
101 |
Visit
https://www.transparency.gov.au/annual-reports/moorebank-intermodal-company-limited/reporting-year/2018-2019-92