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NOTE 14. PLANT AND EQUIPMENT
 12 Months Ended
Dec. 31, 2021
NOTE 14. PLANT AND EQUIPMENT

NOTE 14. PLANT AND EQUIPMENT

 

        Consolidated
       

Leasehold Improvements

A$

  

Fixtures and Equipment

A$

   Machinery
A$		   Total
A$
                     

 

As of December 31, 2019                    
Cost        826,997    2,888,508   -   3,715,505
Accumulated depreciation        (743,048)   (2,243,340)   -   (2,986,388)
Carrying amount as of December 31, 2019          83,949   645,168    -    729,117
                     
Year ended December 31, 2020                    
Opening carrying amount       83,949   645,168   -   729,117
Additions       2,064   7,899   7,224,551   7,234,514
Disposals       (80,581)   (203,788)   -   (284,369)
Depreciation expenses       (10,385)   (172,979)   (179,144)    (362,508)
Exchange difference       4,953   (13,674)   9,645   924
Closing carrying amount as of December 31, 2020       -   262,626   7,055,052   7,317,678
                     
As of December 31, 2020                    
Cost       -   710,621   7,224,551   7,935,172
Accumulated depreciation       -   (447,995)   (169,499)   (617,494)
Carrying amount as of December 31, 2020       -   262,626   7,055,052   7,317,678
                     
Year ended December 31, 2021                    
Opening carrying amount       -   262,626   7,055,052   7,317,678
Additions       42,392   28,717   -   71,109
Disposals       -   (164,829)   -   (164,829)
Depreciation expenses       (18,978)   (118,143)   (1,049,125)   (1,186,246)
Exchange difference       (452)   14,341   390,133   404,022
Closing carrying amount as of December 31, 2021       22,962   22,712   6,396,060   6,441,734
                     
As of December 31, 2021                    
Cost       42,392   199,798   7,655,465   7,897,655
Accumulated depreciation       (19,430)   (177,086)   (1,259,405)   (1,455,921)
Carrying amount as of December 31, 2021       22,962   22,712    6,396,060

 

 

 6,441,734