Notes to the financial statements
Year ended 31 March 2016
5 Plant and equipment
Furniture
and
fixtures Equipment
Computers
and office
equipment
Total
$’000
$’000
$’000
$’000
Group
Cost
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
At 1 April 2015
2,880
5,829
527
9,236
Additions
–
–
1
1
Effects of movement in exchange rates
(2)
(2)
(7)
(11)
At 31 March 2016
2,878
5,827
521
9,226
Accumulated depreciation
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
At 1 April 2015
2,857
5,653
466
8,976
Depreciation charge for the year
4
158
25
187
Effects of movement in exchange rates
–
(1)
(4)
(5)
At 31 March 2016
2,861
5,810
487
9,158
Carrying amounts
At 1 April 2014
9
370
39
418
At 31 March 2015
23
176
61
260
At 31 March 2016
17
17
34
68
Trust
Cost
At 1 April 2014
2,852
5,795
242
8,889
Additions
–
–
189
189
At 31 March 2015
2,852
5,795
431
9,078
At 1 April 2015 and 31 March 2016
2,852
5,795
431
9,078
Accumulated depreciation
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
At 1 April 2015
2,852
5,643
431
8,926
Depreciation charge for the year
–
152
–
152
At 31 March 2016
2,852
5,795
431
9,078
Carrying amounts
At 1 April 2014
–
303
–
303
At 31 March 2015
–
152
–
152
At 31 March 2016
–
–
–
–
.169
A-REIT ANNUAL REPORT
2015/2016
