NOTE 06
NON-FINANCIAL ASSETS AND LIABILITIES
(CONTINUED)
(e) Intangible assets
Consolidated
Computer
Software
$’000
Land Rights
$’000
Other
$’000
Total
$’000
At 1 July 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
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 and
impairment
(11,850)
(1,236)
(5,974)
(19,060)
Net book amount
4,431
41,006
49,026
94,463
Consolidated
Year ended 30 June 2015
Opening net book amount as
at 1 July
4,431
41,006
49,026
94,463
Additions into asset register
3,565
226
-
3,791
Amortisation charge
(1,922)
(830)
(3,772)
(6,524)
Closing net book amount
6,074
40,402
45,254
91,730
At 30 June 2015
Cost
19,762
42,378
55,000
117,140
Accumulated amortisation and
impairment
(13,688)
(1,976)
(9,746)
(25,410)
Net book amount
6,074
40,402
45,254
91,730
77
