GPW_AR_2013_Final_v10.pdf

6. PROPERTY, PLANT AND EQUIPMENT

2013

2012

Accumulated depreciation

Carrying value

Accumulated depreciation

Carrying value

Cost

Cost

Plant and equipment

582,370 15,871

(335,678) (11,631)

246,692 562,554

(270,225) (10,460)

292,329

Of ½ ce furniture Motor vehicles

4,240

14,865

4,405

880

(880)

-

880

(880)

-

Computer equipment Leasehold improvements

50,858 78,552

(31,203) (6,470) (385,862)

19,655 72,082

63,338 45,107

(22,211) (3,380) (307,156)

41,127 41,727

Total

728,531

342,669 686,744

379,588

Reconciliation of property, plant and equipment - 2013

2013

Opening balance

Additions

Disposals

Transfers Depreciation

Total

-

Plant and equipment

292,329

19,427

389

(65,453) (1,238) (8,991) (3,090) (78,772)

246,692

Of ½ ce furniture

4,405

1,050

(6)

29

4,240

- -

Computer equipment

41,127 41,727

223

(12,704)

19,655 72,082

-

Leasehold improvements

33,445 54,145

Total

379,588

(6)

(12,286)

342,669

Reconciliation of property, plant and equipment - 2012

2012

Opening balance

Additions

Disposals

Depreciation

Total

-

Plant and equipment

341,870

17,850

(67,391)

292,329

Of ½ ce furniture Motor vehicles

4,331

1,251

(6)

(1,171)

4,405

-

- - -

176

(176)

-

(4,592) (2,255) (75,585)

41,127 41,727

Computer equipment

4,681

41,038

Leasehold improvements

43,982

-

Total

395,040

60,139

(6)

379,588

51

GPW ANNUAL REPORT 2012 | 2013