Page 37 - AHEIA Annual Report

2016 2015
$$
NOTE 6 NON-CURRENT ASSETS
Note 6A: Plant and equipment
Plant and equipment:
At cost
Less accumulated depreciation
Total plant and equipment
Reconciliation of carrying amounts of plant and equipment
256,978 (116,203) 140,775
256,978 (76,107) 180,871
222,160 1,416 - (42,705) 180,871
54,194 (891) 53,303
- 54,194 - (891) 53,303
Balance at the beginning of the year
Additions - Disposals - Depreciation (40,096)
Carrying amount at end of the year
Note 6B: Intangible assets
Intangible assets
At cost
Less accumulated amortisation
Total intangible assets
Reconciliation of carrying amounts of intangible assets
180,871
140,775
81,994 (19,600) 62,394
Balance at the beginning of the year
Additions 27,800 Disposals - Amortisation (18,709) Carrying amount at end of the year 62,394
53,303
AHEIA Annual Report 2016 37