KU Annual Report KU Annual Report 2018 | Page 49

FINANCIALS 2018
8. Property, Plant and Equipment
Furniture
Land and
Leasehold and Office
Buildings Improvements Equipment
$
$
$
Gross Carrying Amount
Balance at
1 January 2017
Additions
Assets under
construction (WIP)
Reclassification
Disposals
Balance at
31 December 2017
Additions
Assets under
construction (WIP)
Reclassification
Disposals
Balance at
31 December 2018
6,567,595
2,919,640
Net Book Value
As at 31 December 2017
As at 31 December 2018
Total
$
17,416,447
477,282 2,727,516
(84,107) 179,246
- 1,523,059
17,320 1,346,325 29,760,188
629,404 3,959,539
58,054
68,174
151,897
(76,622)
(511,808) (1,199,727) -
510,694
(657,643) -
-
1 -
-
- -
126,228
(585,969)
-
(952,404) (3,321,581)
9,185,378
1,985,065 16,685,554
2,237,339 2,496,460
799,648 179,247
- 1,540,379
213,014 437,356 30,524,374
114,108 5,349,174
102,260
(261,945)
- 322,751
261,945
- 40,686
-
- -
-
- -
-
(12,735) 11,010,758 19,507,589 3,336,794 179,247 1,740,658
Accumulated Depreciation
Balance at 1
January 2017
(2,382,300)
Disposals
511,808
Reclassification
(131,691)
Depreciation expense
(201,094)
Balance at
31 December 2017
(2,203,277)
Disposals
-
Reclassification
1,088
Depreciation expense
(198,736)
Balance at 31
December 2018
Motor
Finance
Vehicles Make Good Lease Asset
$
$
$
-
-
-
465,697
-
(12,735)
551,464 36,326,510
(9,984,611) (1,662,939)
1,199,727
657,643
85,455 (280,000)
(922,055)
(34,045) (105,847) (1,344,750) (1,252,617) (16,733,064)
-
-
952,404 3,321,582
-
-
326,236
-
(10,490)
(72,722) (294,216) (1,534,622)
(9,621,484) (1,319,341)
-
-
(1,088)
-
(898,411) (379,770) (116,337) (1,417,472)
-
-
-
-
(8,219)
(43,145) (268,193) (14,946,104)
-
-
-
-
(59,602) (1,587,883)
(2,400,925) (10,520,983) (1,699,111) (124,556) (1,460,617) (327,795) (16,533,987)
6,982,101
8,609,833
7,064,070
8,986,606
1,177,119
1,637,683
23
62,910
54,691
122,907
280,041
169,163 15,578,270
223,669 19,792,523
KU
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