ADAVB 2018/2019 Annual Report

A D A V B A N N U A L R E P O R T 2 0 1 8 / 1 9 | 4 3 Consolidated 2019 2018 $ $ NOTE 11: PROPERTY, PLANT AND EQUIPMENT Owned Buildings At cost 5,090,400 5,090,400 Less accumulated depreciation (1,497,426) (1,344,714) 3,592,974 3,745,686 Building Improvements At cost 1,198,257 1,198,257 Less accumulated depreciation (404,961) (357,030) 793,296 841,227 Furniture and Equipment At cost 1,291,138 1,139,936 Less accumulated depreciation (1,034,437) (961,345) 256,701 178,591 Total Property, Plant and Equipment 4,642,971 4,765,504 (a) Movements in Carrying Amounts Movement in the carrying amounts for each class of plant and equipment between the beginning and the end of the year. Consolidated entity 2019 Buildings Building Improve- ments Furniture and Equipment Total $ $ $ $ Written down value at beginning of the year 3,745,686 841,227 178,591 4,765,504 Additions - - 151,202 151,202 Disposals - - Depreciation expense (152,712) (47,931) (73,092) (273,735) Written down value at end of year 3,592,974 793,296 256,701 4,642,971 Consolidated entity 2018 Buildings Building Improve- ments Furniture and Equipment Total $ $ $ $ Written down value at beginning of the year 3,898,398 889,157 249,302 5,036,857 Additions - - 21,800 21,800 Disposals - - (2,826) (2,826) Depreciation expense (152,712) (47,930) (89,685) (290,327) Written down value at end of year 3,745,686 841,227 178,591 4,765,504 NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2019