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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