KU Annual Report 2015 | Page 37

8. Property, Plant and Equipment
Furniture
Leasehold
and Office
improvements equipment
$
$

Land and
buildings
$

Gross Carrying Amount
Balance at 1 January
2014
Additions
Assets under construction
(WIP)
Reclassification
Disposals
Balance at 31 December
2014
Additions
Assets under construction
(WIP)
Reclassification and prior
year adjustment
Disposals
Balance at 31 December
2015
Accumulated Depreciation
Balance at 1 January
2014
Disposals
Reclassification
Depreciation expense
Balance at 31 December
2014
Disposals
Reclassification and prior
year adjustment
Depreciation expense
Balance at 31 December
2015
Net Book Value
As at 31 December 2014
As at 31 December 2015

Motor
Vehicles
$

Make Good
$

Finance Lease
Asset
$

Total
$

7,405,730

14,914,999

1,548,583

272,414

1,554,194

1,017,654

26,713,574

8,559
4,847

865,327
17,229

214,944
9,985

-

-

150,525
-

1,239,355
32,061

(976,518)
0
6,442,618

912,789
(373,256)
16,337,088

1,392
(7,199)
1,767,705

32,576
(48,359)
256,631

1,554,194

1,168,179

(29,761)
(428,814)
27,526,415

91,761
5,750

706,351
18,105

213,118
485,875

-

35,000
-

54,359
-

1,100,589
509,730

1,453

(397)

1,850

-

-

-

-

-

(191,249)

(4,432)

-

-

-

(195,681)

6,538,676

16,869,898

2,464,116

256,631

1,589,194

1,222,538

28,941,053

(1,860,541)

(7,758,203)

(997,766)

(125,738)

(828,314)

(920,653)

(12,491,215)

15,404
(155,760)
(2,000,897)

366,125
12,967
(829,289)
(8,208,400)

8,171
(28,371)
(124,187)
(1,142,153)

18,837
(37,361)
(144,262)

(199,174)
(1,027,488)

(78,487)
(999,140)

393,133
(1,424,258)
(13,522,340)

0
1,453

174,372
(1,299)

2,408
(154)

-

-

-

176,780
-

(189,784)

(970,294)

(154,513)

(29,085)

(228,412)

(179,149)

(1,751,237)

(2,189,228)

(9,005,621)

(1,294,412)

(173,347)

(1,255,900)

(1,178,289)

(15,096,797)

4,441,721
4,349,448

8,128,688
7,864,277

625,552
1,169,704

112,369
83,284

526,706
333,294

169,039
44,249

14,004,075
13,844,256

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