| Schedule of property, plant and equipment |
| |
|
2022 |
|
|
2021 |
|
| |
|
A$ |
|
|
A$ |
|
| Carrying values |
|
|
|
|
|
|
| Office Equipment: |
|
|
|
|
|
|
| Cost |
|
|
229,005 |
|
|
|
147,416 |
|
| Depreciation |
|
|
(145,282 |
) |
|
|
(114,466 |
) |
| |
|
|
83,723 |
|
|
|
32,950 |
|
| Fixtures and fittings: |
|
|
|
|
|
|
|
|
| Cost |
|
|
13,524 |
|
|
|
13,524 |
|
| Depreciation |
|
|
(13,524 |
) |
|
|
(13,387 |
) |
| |
|
|
- |
|
|
|
137 |
|
| Leasehold improvements |
|
|
|
|
|
|
|
|
| Cost |
|
|
55,735 |
|
|
|
51,055 |
|
| Depreciation |
|
|
(44,691 |
) |
|
|
(25,527 |
) |
| |
|
|
11,044 |
|
|
|
25,528 |
|
| |
|
|
94,767 |
|
|
|
58,615 |
|
| Reconciliation of movements |
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
| Office Equipment: |
|
|
|
|
|
|
|
|
| Opening net book value |
|
|
32,950 |
|
|
|
34,819 |
|
| Additions |
|
|
81,589 |
|
|
|
23,453 |
|
| Depreciation |
|
|
(30,816 |
) |
|
|
(25,322 |
) |
| Closing net book value |
|
|
83,723 |
|
|
|
32,950 |
|
| |
|
|
|
|
|
|
|
|
| Fixtures and fittings: |
|
|
|
|
|
|
|
|
| Opening net book value |
|
|
137 |
|
|
|
930 |
|
| Additions |
|
|
- |
|
|
|
- |
|
| Depreciation |
|
|
(137 |
) |
|
|
(793 |
) |
| Closing net book value |
|
|
- |
|
|
|
137 |
|
| |
|
|
|
|
|
|
|
|
| Leasehold improvements |
|
|
|
|
|
|
|
|
| Opening net book value |
|
|
25,528 |
|
|
|
42,546 |
|
| Additions |
|
|
4,680 |
|
|
|
- |
|
| Depreciation |
|
|
(19,164 |
) |
|
|
(17,018 |
) |
| Closing net book value |
|
|
11,044 |
|
|
|
25,528 |
|
| |
|
|
94,767 |
|
|
|
58,615 |
|
|