NOTE 16
NON-CURRENT ASSETS – INTANGIBLE ASSETS
Consolidated entity
Computer
Software
$’000
Land Rights
$’000
Other
$’000
Total
$’000
At 1 July 2011
Cost
11,189
5,810
-
16,999
Accumulated amortisation and impairment
(7,314)
(125)
-
(7,439)
Net book amount
3,875
5,685
-
9,560
Year ended 30 June 2012
Opening net book amount
3,875
5,685
-
9,560
Additions into asset register
1,363
1,516
-
2,879
Amortisation charge
(1,449)
(133)
-
(1,582)
Closing net book amount
3,789
7,068
-
10,857
At 30 June 2012
Cost
12,552
7,326
-
19,878
Accumulated amortisation and impairment
(8,763)
(258)
-
(9,021)
Net book amount
3,789
7,068
-
10,857
Consolidated entity
Computer
Software
$’000
Land Rights
$’000
Other
$’000
Total
$’000
Year ended 30 June 2013
Opening net book amount
3,789
7,068
-
10,857
Additions into asset register
3,300
18,640
55,000
76,940
Amortisation charge
(1,566)
(385)
(2,201)
(4,152)
Disposals
(115)
(1,643)
-
(1,758)
Closing net book amount
5,408
23,680
52,799
81,887
At 30 June 2013
Cost
15,632
24,223
55,000
94,855
Accumulated amortisation and impairment
(10,224)
(543)
(2,201)
(12,968)
Net book amount
5,408
23,680
52,799
81,887
82
