Consolidated |
Company |
||||
2007 |
2006 |
2007 |
2006 |
||
$000 |
$000 |
$000 |
$000 |
||
15. Property, plant and equipment |
|||||
Leasehold improvements |
|||||
At cost |
24,537 |
21,973 |
22,218 |
19,572 |
|
Accumulated amortisation |
(13,324) |
(10,309) |
(12,797) |
(9,757) |
|
11,213 |
11,664 |
9,421 |
9,815 |
||
Plant and equipment |
|||||
At cost |
65,038 |
50,716 |
48,303 |
33,087 |
|
Accumulated depreciation |
(35,686) |
(31,547) |
(25,845) |
(21,521) |
|
29,352 |
19,169 |
22,458 |
11,566 |
||
Total property, plant and equipment, at net book value |
40,565 |
30,833 |
31,879 |
21,381 |
|
Reconciliations |
|||||
Reconciliations of the carrying amounts of each class of property, plant and equipment are set out below: |
|||||
Leasehold improvements |
|||||
Carrying amount at beginning of financial year |
11,664 |
12,949 |
9,815 |
11,797 |
|
Additions |
1,764 |
1,796 |
1,488 |
684 |
|
Disposals |
(10) |
(323) |
- |
- |
|
Amortisation |
(3,445) |
(2,782) |
(3,122) |
(2,670) |
|
Acquisitions through business combinations |
1,166 |
- |
1,166 |
- |
|
Effect of movements in foreign exchange |
74 |
24 |
74 |
4 |
|
Carrying amount at end of financial year |
11,213 |
11,664 |
9,421 |
9,815 |
|
Plant and equipment |
|||||
Carrying amount at beginning of financial year |
19,169 |
11,675 |
11,566 |
8,087 |
|
Additions |
16,832 |
12,533 |
12,018 |
6,284 |
|
Disposals |
(2,415) |
(269) |
(265) |
(20) |
|
Depreciation |
(7,284) |
(5,245) |
(4,854) |
(2,938) |
|
Acquisitions through business combinations |
3,824 |
- |
3,824 |
- |
|
Effect of movements in foreign exchange |
(774) |
475 |
169 |
153 |
|
Carrying amount at end of financial year |
29,352 |
19,169 |
22,458 |
11,566 |
|
