XML 27 R16.htm IDEA: XBRL DOCUMENT
v3.23.3

Non-Current Assets - Plant and Equipment | 12 Months Ended
--- | ---
Jun. 30, 2023
Statement [LineItems] |
Non-Current Assets - Plant and Equipment | NOTE 11. NON-CURRENT ASSETS – PLANT AND EQUIPMENT
|  | Plant and Equipment A$ |  |  | Computers A$ |  |  | Furniture and fittings A$ |  |  | Total A$ |
At June 30, 2021 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost or fair value |  |  | 549,961 |  |  |  | 98,985 |  |  |  | 21,552 |  |  |  | 670,498 |
Accumulated depreciation |  |  | (534,040 | ) |  |  | (76,825 | ) |  |  | (18,742 | ) |  |  | (629,607 | )
Net book amount |  |  | 15,921 |  |  |  | 22,160 |  |  |  | 2,810 |  |  |  | 40,891 |
Fiscal Year ended June 30, 2022 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Opening net book amount |  |  | 15,921 |  |  |  | 22,160 |  |  |  | 2,810 |  |  |  | 40,891 |
Exchange differences |  |  | (504 | ) |  |  | (458 | ) |  |  | (54 | ) |  |  | (1,016 | )
Additions |  |  | 2,343 |  |  |  | 14,671 |  |  |  | 5,900 |  |  |  | 22,914 |
Disposals |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Depreciation charge |  |  | (7,703 | ) |  |  | (14,112 | ) |  |  | (3,041 | ) |  |  | (24,856 | )
Closing net book amount |  |  | 10,057 |  |  |  | 22,261 |  |  |  | 5,615 |  |  |  | 37,933 |
At 30 June 2022 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost or fair value |  |  | 535,749 |  |  |  | 108,827 |  |  |  | 26,350 |  |  |  | 670,926 |
Accumulated depreciation |  |  | (525,692 | ) |  |  | (86,566 | ) |  |  | (20,735 | ) |  |  | (632,993 | )
Net book amount |  |  | 10,057 |  |  |  | 22,261 |  |  |  | 5,615 |  |  |  | 37,933 |
Fiscal Year ended June 30, 2023 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Opening net book amount |  |  | 10,057 |  |  |  | 22,261 |  |  |  | 5,615 |  |  |  | 37,933 |
Exchange differences |  |  | 631 |  |  |  | 169 |  |  |  | 452 |  |  |  | 1,252 |
Additions |  |  | 60,305 |  |  |  | 18,140 |  |  |  | 4,290 |  |  |  | 82,735 |
Disposals |  |  | — |  |  |  | (1,427 | ) |  |  | — |  |  |  | (1,427 | )
Depreciation charge |  |  | (19,222 | ) |  |  | (14,750 | ) |  |  | (3,377 | ) |  |  | (37,349 | )
Closing net book amount |  |  | 51,771 |  |  |  | 24,393 |  |  |  | 6,980 |  |  |  | 83,144 |
At June 30, 2023 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost or fair value |  |  | 506,059 |  |  |  | 182,397 |  |  |  | 39,394 |  |  |  | 727,850 |
Accumulated depreciation |  |  | (454,288 | ) |  |  | (158,004 | ) |  |  | (32,414 | ) |  |  | (644,706 | )
Net book amount |  |  | 51,771 |  |  |  | 24,393 |  |  |  | 6,980 |  |  |  | 83,144 |

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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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