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63
notes to the financial Statements
for the year ended 31 March 2012
Parent
Resource
Land Consents
Software Easements & Rights
Total
$’000
$’000
$’000
$’000
Cost
Total cost at 31 March 2010
2,293
128
-
2,421
Additions
203
31
-
234
Disposals
(31)
-
-
(31)
Total cost at 31 March 2011
2,465
159
-
2,624
Additions
283
4
-
287
Transfers
9
(9)
-
-
Total cost at 31 March 2012
2,757
154
-
2,911
Accumulated amortisation and impairment
Total at 31 March 2010
1,281
-
-
1,281
Amortisation charge for the year
259
-
-
259
Eliminated on disposal
(31)
-
-
(31)
Total at 31 March 2011
1,509
-
-
1,509
Amortisation charge for the year
281
-
-
281
Eliminated on disposal
-
-
-
Total at 31 March 2012
1,790
-
-
1,790
Carrying amount (Net book value)
At 31 March 2010
1,012
128
-
1,140
At 31 March 2011
956
159
-
1,115
At 31 March 2012
967
154
-
1,121
keeping you connected
63