Page 58 - Bauxite Resources Annual Report 2013

Notes to the Financial Statements cont.
Notes Consolidated Group
2013 2012
$ $
10. NON-CURRENT ASSETS –
PROPERTY, PLANT AND EQUIPMENT
Plant and equipment
Cost 3,481,420 4,492,306
Accumulated depreciation (1,486,518) (1,300,160)
Net book amount 1,994,902 3,192,146
Plant and equipment
Opening net book amount 3,192,147 4,184,889
Additions 14,316 440,789
Depreciation charge (364,038) (503,056)
Revaluations (636,959) -
Disposals (210,564) (930,475)
Closing net book amount 1,994,902 3,192,147
Motor Vehicles
Cost 546,160 648,069
Accumulated depreciation (303,983) (271,767)
Net book amount 242,177 376,302
Motor vehicles
Opening net book amount 376,302 683,671
Additions 50,693 61,734
Depreciation charge (108,857) (161,206)
Disposals (75,961) (207,897)
Closing net book amount 242,177 376,302
Property and buildings
Cost 2,989,956 2,982,578
Accumulated depreciation (42,838) (32,416)
Net book amount 2,947,118 2,950,162
Property and buildings
Opening net book amount 2,950,162 2,960,167
Additions 7,378 -
Depreciation charge (10,422) (10,005)
Closing net book amount 2,947,118 2,950,162
Software
Cost 317,730 281,745
Accumulated depreciation (245,475) (179,520)
Net book amount 72,255 102,225
Software
Opening net book amount 102,226 121,742
Additions 35,985 63,444
Depreciation charge (65,956) (78,051)
Disposals - (4,909)
Closing net book amount 72,255 102,226
Exploration equipment
Cost 224,825 224,403
Accumulated depreciation (165,631) (141,154)
Net book amount 59,194 83,249
Exploration equipment
Opening net book amount 83,249 120,567
Additions 1,942 5,378
Depreciation charge (25,489) (41,010)
Disposals (508) (1,686)
Closing net book amount 59,194 83,249
56 Bauxite Resources Annual Report 2013