KU Annual Report KU Annual Report 2017 | Page 47

FINANCIALS
8. Property, Plant and Equipment
Gross Carrying Amount
Balance at
1 January 2016
Additions
Assets under
construction (WIP)
Reclassification
Disposals
Balance at
31 December 2016
Additions
Assets under
construction (WIP)
Reclassification and
prior year adjustment
Disposals
Balance at
31 December 2017
Furniture
Land and
Leasehold and Office
Buildings Improvements Equipment
$
$
$ Motor
Finance
Vehicles Make Good Lease Asset
$
$
$
6,538,676
14,601 16,869,898
548,469 2,464,116
268,558 256,631
76,100 1,589,194
- 14,318
-
- -
(1,920) 780
-
(5,938) -
-
(153,485) -
-
66,135 6,567,595
2,919,640 17,416,447
477,282 2,727,516
84,107 179,246
- 1,523,059
17,320 58,054 68,174 - - - 151,897
(511,808) (76,622)
(1,199,727) 510,694
(657,643) -
1 -
- (585,969)
-
(952,404) (3,321,581)
9,185,378 16,685,554 2,496,460 179,247 1,540,379 437,356 30,524,374
Accumulated Depreciation
Balance at
(2,189,228)
1 January 2016
Disposals
-
Reclassification
-
Depreciation expense
(193,072)
Balance at
31 December 2016
(2,382,300)
Disposals
511,808
Reclassification and prior
year adjustment
(131,691)
Depreciation expense
(201,094)
Balance at
31 December 2017
Net Book Value
As at 31 December 2016
As at 31 December 2017
(2,203,277)
4,185,295
6,982,101
Total
$
1,222,538 28,941,053
140,462 1,048,190
-
-
16,675
15,098
-
(244,153)
1,346,325 29,760,188
629,404 3,959,539
-
126,228
(9,005,621) (1,294,412)
95
48
-
-
(979,085) (368,575) (173,347) (1,255,900) (1,178,289) (15,096,797)
85,503
-
5,308
90,954
-
-
(3,748)
(3,748)
(18,003)
(88,850)
(75,888) (1,723,473)
(9,984,611) (1,662,939)
1,199,727
657,643 (105,847) (1,344,750) (1,252,617) (16,733,064)
-
-
952,404 3,321,582
85,455
(922,055)
(280,000)
(34,045)
(9,621,484) (1,319,341)
7,431,836
7,064,070
1,064,577
1,177,119
23
-
(10,490)
-
(72,722) 326,236
-
(294,216) (1,534,622)
(116,337) (1,417,472) (268,193) (14,946,104)
73,399
62,910
178,309
122,907
93,708 13,027,124
169,163 15,578,270
KU
20
17