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Consolidated

2009

2008

$’000

$’000

2,825

2,807

(1,904)

(1,653)

921

1,154

Notes to the Financial Statements

For the year ended 30 June 2009

21. PROPERT , PLANT AND EQUIPMENT

Leasehold improvements At cost Less: accumulated depreciation

Total leasehold improvements

16,445

15,160

(13,315)

(12,630)

3,130

2,530

1,609

1,902

(453)

(706)

1,156

1,196

5,207

4,880

Plant, equipment and motor vehicles At cost Less: accumulated depreciation

Total plant and equipment

Motor vehicles under finance lease At cost Less: accumulated amortisation

Total motor vehicles under finance lease

Total property, plant and equipment

2009 $’000

Parent 2008 $’000

Reconciliations Reconciliations of the carrying amounts of each class of property, plant and equipment at the beginning and end of the year are

set out below:

For the year ended 30 June 2008

Leasehold

Plant, equipment and motor

Leased motor vehicles

improvements vehicles

$’000

$’000

$’000

Note

Total $’000

Carrying amount at 1 July 2007

1,263

2,803

1,315

Additions

99

820

805

Disposals

-

(201)

(274)

Depreciation/amortisation charge for the year

5

(208)

(892)

(650)

Carrying amount at 30 June 2008

1,154

2,530

1,196

Consolidated

5,381 1,724 (475) (1,750)

4,880

Carrying amount at 1 July 2008

1,154

2,530

1,196

Additions

27

1,560

643

Disposals

(9)

(219)

(183)

Depreciation/amortisation charge for the year

5

(251)

(741)

(500)

Carrying amount at 30 June 2009

921

3,130

1,156

For the year ended 30 June 2009 Consolidated

4,880 2,230 (411) (1,492)

5,207

62 AVJennings Limited ABN 44 004 327 771

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