76
GDS Global Limited Annual Report 2015
NOTES TO
FINANCIAL STATEMENTS
As at 30 September 2015
8
INVENTORIES
Group
2015
2014
$
$
Raw materials
2,041,938
1,794,939
Finished goods
184,310
496,147
2,226,248
2,291,086
9
PROPERTY, PLANT AND EQUIPMENT
Renovations
Furniture
and
fittings
Computers
Motor
vehicles
Machinery
and
equipment
Office
equipment
Total
$
$
$
$
$
$
$
Group
Cost:
At 1 October 2013
– 479,125 240,668 803,532 5,013,156 180,129 6,716,610
Additions
–
–
72,973 252,080
471,048
6,393 802,494
Disposals
–
–
–
(64,284)
(2,826,718)
(2,080)
(2,893,082)
Exchange differences
– 67
– 314 (1,094)
(339)
(1,052)
At 30 September 2014
– 479,192 313,641 991,642 2,656,392 184,103 4,624,970
Additions
555,436 226,866
40,190 141,408
346,446
28,081 1,338,427
Disposals
– (402,668)
(168,101)
(201,213)
(954,681)
(128,506)
(1,855,169)
Exchange differences
–
–
– 1,443 7,487
792 9,722
At 30 September 2015 555,436 303,390 185,730 933,280 2,055,644 84,470 4,117,950
Accumulated
depreciation:
At 1 October 2013
– 405,690 203,662 665,239 4,229,913 116,968 5,621,472
Depreciation
–
11,913
27,794
88,402
159,064
12,772 299,945
Disposals
–
–
–
(40,775)
(2,826,718)
(1,410)
(2,868,903)
Exchange differences
– 67
– 141 749
(62)
895
At 30 September 2014
– 417,670 231,456 713,007 1,563,008 128,268 3,053,409
Depreciation
4,628
12,072
30,738
58,629
221,905
10,458 338,430
Disposals
– (397,174)
(168,101)
(187,691)
(954,682)
(118,254)
(1,825,902)
Exchange differences
–
–
– 260 1,496 239 1,995
At 30 September 2015 4,628 32,568 94,093 584,205 831,727 20,711 1,567,932
Carrying amount:
At 30 September 2015 550,808 270,822 91,637 349,075 1,223,917 63,759 2,550,018
At 30 September 2014
– 61,522 82,185 278,635 1,093,384 55,835 1,571,561
