XML 69 R50.htm IDEA: XBRL DOCUMENT v3.23.1
Non-Current Assets - Right-of-Use Assets (Tables)
12 Months Ended
Dec. 31, 2022
Non-Current Assets - Right-of-Use Assets [Abstract]  
Schedule of non-current assets of right-of-use assets
   Consolidated   Consolidated 
   2022   2021   2022 
   AUD$   AUD$   $ 
             
Land and buildings - right-of-use   254,409    517,719    172,832 
Motor vehicles - right-of-use   172,408    92,478    117,125 
                
    426,817    610,197    289,957 

 

Schedule of reconciliations of the written down values
   Land and   Motor         
   Buildings   Vehicle   Total   Total 
Consolidated  AUD$   AUD$   AUD$   $ 
                 
Balance at 1 January 2021   697,234    73,214    770,448    
-
 
Additions   
-
    42,457    42,457      
Depreciation expense   (179,515)   (23,193)   (202,708)     
                     
Balance at 31 December 2021   517,719    92,478    610,197      
Additions   
-
    148,815    148,815    20,961 
Depreciation expense   (263,310)   (68,885)   (332,195)   (225,676)
                     
Balance at 31 December 2022   254,409    172,408    426,817    289,957