Urbanise.com Annual Report 2019

13. Property, plant and equipment Other plant and equipment $ Leasehold improve- ments $ Total $ At cost At 1 July 2017 313,500 234,423 547,923 Disposals (3,008) (135,745) (138,753) At 30 June 2018 310,492 98,678 409,170 Additions 70,953 – 70,953 Disposals (31,535) – (31,535) At 30 June 2019 349,910 98,678 448,588 Depreciation and impairment At 1 July 2017 (3,247) 84,207 80,960 Depreciation charge for the year 105,242 31,870 137,112 Impairment 89,979 52,470 142,449 Disposals – (101,565) (101,565) At 30 June 2018 191,974 66,982 258,956 Depreciation charge for the year 58,729 13,646 72,375 Disposals (17,757) – (17,757) At 30 June 2019 232,946 80,628 313,574 Net book value At 30 June 2018 118,518 31,696 150,214 At 30 June 2019 116,964 18,050 135,014 Notes to the Consolidated Financial Statements for the year ended 30 June 2019 (continued) 65