Page 84 - BWA Annual Report 2020 W

WESTERN AUSTRALIAN BASKETBALL FEDERATION INC.
NOTES TO THE FINANCIAL STATEMENTS For the Year Ended 31 December 2020
Movement in carrying amounts for each class or property, plant and equipment between the beginning and the end of the current financial year is as follows:
Office Motor
Furniture & Vehicle Total
Equipment $$$
Balance at 1 January 2019 162,244 Additions 31,740
41,224
-
- -10,299
30,925 30,925
-
- -7,740
23,185
T otal
61,469 - 11,708 49,761
203,468
31,740 -12,626 -73,582
149,000
0
149,000
40,033 -2,159 -58,763 128,111
Disposals/Write off Depreciation expense
Balance at 31 December 2019
Balance at 1 January 2020
Additions 40,033
-12,626
-63,283
-2,159 -51,023 104,926
Buildings
61,469 -11,708 49,761
118,075 118,075
Disposals/Write off Depreciation expense
Balance at 31 December 2020
7.
Leases Right-of-use assets
Year ended 31 December 2020
Balance at beginnning of year Depreciation charge
Balance at end of year
The current and non-current lease liabiltiies as at 31 December 2020 was $ 52,825 (FY 2019 $63,322).
77 | BWA ANNUAL REPORT 2020