Notes to the Performance Report 2025 2024 5. Analysis of Liabilities Creditors and accrued expenses Accounts Payable Accruals Credit Cards Total Creditors and accrued expenses Employee costs payable Employee Entitlements Total Employee costs payable Deferred revenue Income Received in Advance Total Deferred revenue 6. Property, Plant and Equipment 2025 Asset Class Furniture and fixtures Office equipment Computers (including software) Motor vehicles Total 2024 Asset Class Furniture and fixtures Office equipment Computers (including software) Motor vehicles Total Opening Carrying Amount 1,449 228 7,251 65,645 74,573 - - 5,495 - 5,495 - 67 131 - 198 Purchases Sales/Disposals Current Year Depreciation and Impairment 324 69 4,247 13,129 17,769 Closing Carrying Amount 1,125 92 8,368 52,516 62,101 14,921 39,542 11,752 66,215 21,311 21,311 13,973 13,973 26,068 24,510 14,922 65,500 26,707 26,707 41,135 41,135 Opening Carrying Amount 1,125 92 8,368 52,516 62,101 - - 3,955 - 3,955 3 - 46 - 49 Purchases Sales/Disposals Current Year Depreciation and Impairment 242 31 3,862 10,503 14,638 Closing Carrying Amount 880 61 8,415 42,013 51,369 40 ANNUAL REPORT 2025
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