Page 83 - BWA Annual Report 2019
P. 83
WESTERN AUSTRALIAN BASKETBALL FEDERATION INC.
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2019
6. Property Plant and Equipment
Office Furniture And Equipment - At Cost Less Accumulated Depreciation
Motor Vehicles – At Cost
Less Accumulated Depreciation
Total Cost
Less Accumulated Depreciation
2019 2018 $$
Movement in carrying amounts for each class or property, plant and equipment between the beginning and the end of the current financial year is as follows:
Office Furniture Motor & Equipment Vehicle
Balance at 1 January 2018 161,841 Additions 48,714
51,976 0 0 -13,752 41,224
41,224
0
0 -10,299 30,925
216,817 48,714 0 -62,063 203,468
203,468
31,740 -12,626 -73,582
149,000
Disposals/Write off Depreciation expense Balance at 31 December 2018
Balance at 1 January 2019
0 -48,311 162,244
162,244
Additions 31,740
Disposals/Write off Depreciation expense Balance at 31 December 2019
--12,626 --63,283 118,075
364,452 -246,377 118,075
92,515 -61,590 30,925
456,967 -307,967 149,000
476,044 -313,800 162,244
92,515 -51,291 41,224
568,559 -365,091 203,468
Total $$$
BWA ANNUAL REPORT 2019 76
