A-REIT - Annual Report FY14/15 - page 163

N o t e s t o t h e f i n a n c i a l s t a t e m e n t s
Year ended 31 March 2015
7 Plant and equipment
Furniture
and
fixtures Equipment
Computers
and office
equipment
Total
$’000
$’000
$’000
$’000
Group
Cost
At 1 April 2013, as restated
2,853
5,795
245
8,893
Additions
9
70
43
122
Effects of movement in exchange rates
2
6
8
At 31 March 2014
2,864
5,865
294
9,023
At 1 April 2014
2,864
5,865
294
9,023
Additions
15
225
240
Transfer to investment properties
(39)
(39)
Effects of movement in exchange rates
1
3
8
12
At 31 March 2015
2,880
5,829
527
9,236
Accumulated depreciation
At 1 April 2013, as restated
2,852
4,805
244
7,901
Depreciation charge for the year
1
690
4
695
Effects of movement in exchange rates
2
7
9
At 31 March 2014
2,855
5,495
255
8,605
At 1 April 2014
2,855
5,495
255
8,605
Depreciation charge for the year
2
157
208
367
Effects of movement in exchange rates
1
3
4
At 31 March 2015
2,857
5,653
466
8,976
Carrying amount
At 1 April 2013, as restated
1
990
1
992
At 31 March 2014, as restated
9
370
39
418
At 31 March 2015
23
176
61
260
Trust
Cost
At 1 April 2013 and 31 March 2014
2,852
5,795
242
8,889
Additions
189
189
At 31 March 2015
2,852
5,795
431
9,078
Accumulated depreciation
At 1 April 2013, as restated
2,852
4,805
242
7,899
Depreciation charge for the year
687
687
At 31 March 2014
2,852
5,492
242
8,586
At 1 April 2014
2,852
5,492
242
8,586
Depreciation charge for the year
151
189
340
At 31 March 2015
2,852
5,643
431
8,926
Carrying amount
At 1 April 2013
990
990
At 31 March 2014
303
303
At 31 March 2015
152
152
160 161
1...,153,154,155,156,157,158,159,160,161,162 164,165,166,167,168,169,170,171,172,173,...216
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