NOTE 08
NON-FINANCIAL ASSETS AND LIABILITIES (CONTINUED)
(e) Intangible assets
Consolidated
Computer
Software
$’000
Land Rights
$’000
Other
$’000
Total
$’000
At 1 July 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
Year ended 30 June 2013
Opening net book amount as at
1 July
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
Consolidated
Year ended 30 June 2014
Opening net book amount as at
1 July
5,408
23,680
52,799
81,887
Additions into asset register
649
20,700
-
21,349
Amortisation charge
(1,626)
(712)
(3,773)
(6,111)
Disposals
-
(694)
-
(694)
Transfer of assets held for sale
-
(1,968)
-
(1,968)
Closing net book amount
4,431
41,006
49,026
94,463
At 30 June 2014
Cost
16,281
42,242
55,000
113,523
Accumulated amortisation
(11,850)
(1,236)
(5,974)
(19,060)
Net book amount
4,431
41,006
49,026
94,463
68
