Non-current assets - intangibles

12 Months Ended

Jun. 30, 2018

Note 15. Non-current assets - intangibles


	Consolidated
	2018			2017
	A$’000			A$’000

Patents and intellectual property - at cost		2,851			2,851
Less: Accumulated amortisation		(2,851	)		(2,601	)

		—			250
Software – at cost		—			11
Less: Accumulated amortisation		—			(6	)

		—			5
Licensing agreement - at acquired fair value (Note 33)*		16,408			16,408
Less: Accumulated amortisation		(1,829	)		(745	)

		14,579			15,663
		14,579			15,918

Reconciliations

Reconciliations of the written down values at the beginning and end of the current and previous financial year are set out below:


	Consolidated
	Software			Patents and intellectual			GDC licensing agreement			Total
	A$’000			A$’000			A$’000			A$’000

Balance at July 1, 2016		2			820			—			822
Additions		8			—			—			8
Additions through business combinations (note 33)		—			—			16,408			16,408
Amortisation expense		(5	)		(570	)		(745	)		(1,320	)

Balance at June 30, 2017		5			250			15,663			15,918


Balance at July 1, 2017		5			250			15,663			15,918
Disposals		(3	)		—			—			(3	)
Amortisation expense		(2	)		(250	)		(1,084	)		(1,336	)

Balance at June 30, 2018		—			—			14,579			14,579