KU Annual Report 2015 | Page 38

KU Financial Report
8. Property, Plant and Equipment (continued)
2015
$

2014
$

189,784
970,294
154,513
29,085
228,412
179,149
1,751,237

155,760
829,289
124,187
37,361
199,174
78,487
1,424,258

Software
$

Total
$

Gross Carrying Amount
Balance at 1 January 2014
Additions
Balance at 31 December 2014
Additions
Assets under construction (WIP)
Balance at 31 December 2015

1,083,594
277,392
1,360,986
29,556
336,012
1,726,554

1,083,594
277,392
1,360,986
29,556
336,012
1,726,554

Accumulated Depreciation
Balance at 1 January 2014
Amortisation ^[