Notes To The Financial Statements (Continued)
30 June 2015
6.
PROPERTY AND EQUIPMENT
At 30 June 2015
Cost/Valuation
As at 1 July 2014
Impairment loss
Additions
Disposals
At 30 June 2015
Buildings
Libraries
US$
US$
581 735
-
1 525
117 564
-
3 019
Motor
vehicles
Furniture
& fittings
Computer
Office
equipment
Total
US$
US$
US$
US$
US$
279 681
34 555
181 432
164 550
1 359 517
-
(912)
( 3 649)
72 504
4 730
-
( 8 957)
(13 518)
5 611
2 953
90 342
-
-
(56 449)
-
-
(56 449)
583 260
120 583
295 736
38 373
183 394
158 546
1 379 892
211 722
9 435
150 173
82 755
540 723
30 585
476
Depreciation
At 1 July 2014
59 272
27 396
Charge for the year
11 852
6 600
Disposals
At 30 June 2015
-
-
4 768
2 395
(56 449)
-
-
56 676
-
(56 449)
71 094
33 996
185 858
14 203
152 568
83 231
540 950
At 30 June 2015
512 166
86 587
109 878
24 170
30 826
75 315
838 942
At 30 June 2014
522 493
90 168
67 959
25 120
31 259
81 795
818 794
Net carrying amount
Legal Resources Foundation Annual Report 2015
53
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