8. PROPERTY, PLANT AND EQUIPMENT OFFICE EQUIPMENT COST Balance at 1 July 2015 Additions BALANCE AT 30 JUNE 2016 Balance at 1 July 2016 Additions BALANCE AT 30 JUNE 2017 83,525 8,978 92,503 92,503 23,256 115,759 DEPRECIATION AND IMPAIRMENT LOSSES Balance at 1 July 2015 Depreciation for the year BALANCE AT 30 JUNE 2016 Balance at 1 July 2016 Depreciation for the year BALANCE AT 30 JUNE 2017 CARRYING AMOUNTS At 30 June 2016 AT 30 JUNE 2017 FIXTURES AND FITTINGS 210,087 71,036 281,123 281,123 - 281,123 ICT OFFICE FITOUT TOTAL - 47,232 47,232 47,232 - 47,232 - 254,261 254,261 254,261 - 254,261 293,612 381,507 675,119 675,119 23,256 698,375 58,572 8,935 67,507 67,507 14,973 82,480 210,087 - 5,868 215,955 215,955 16,517 232,472 11,070 11,070 11,070 15,729 26,799 - 19,610 19,610 19,610 36,334 55,944 268,659 45,484 314,142 314,142 83,554 397,696 24,996 65,168 33,279 9. INVESTMENT IN ASSOCIATE 2017 $ 51% equity in Livestock Biosecurity Network Pty Ltd 448,895 448,895 10. TRADE AND OTHER PAYABLES 2017 $ Trade accounts payable Accrued expenses GST Payable 1,010,969 2,202,153 278,749 3,491,872 2016 $ 115,724 2,559,667 - 2,675,391 2016 $ - - 48,650 36,162 20,433 234,651 198,317 360,977 300,679 ANNUAL REPORT 2016-17 97
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