13. Commitments (continued)
30 Nov 2005 ($000s)
70 Finance leases Non-cancellable finance lease commitments: Within one year Later than one, not later than two years Later than two, not later than five years More than five years
31 Mar 2005 ($000s)
31 Mar 2004 ($000s)
1,718 -
-
-
1,718
-
-
260
-
-
Capital expenditure Amounts committed to capital expenditure
14. Property, plant and equipment Cost ($000s)
Plant and equipment
Cost ($000s)
31 Mar 05 Depreciation ($000s)
Book value ($000s)
27,133
17,612
9,521
25,611
16,498
9,113
2,229
154
2,075
-
-
-
Capital finance lease assets Total plant & equipment
30 Nov 05 Depreciation Book value ($000s) ($000s)
29,362
17,766
11,596
25,611
16,498
9,113
Leasehold improvements
2,730
1,697
1,033
2,689
1,568
1,121
Motor vehicles
32
25
7
32
22
10
Furniture and fittings
795
586
209
766
546
220
Computer hardware
1,971
1,594
377
1,844
1,391
453
Computer software
2,586
1,838
748
2,424
1,542
882
755
-
755
714
-
714
38,231
23,506
14,725
34,080
21,567
12,513
Cost ($000s)
31 Mar 04 Depreciation ($000s)
Book value ($000s)
23,437
14,917
1,249
Capital finance lease assets
-
-
-
Total plant and equipment
23,437
14,917
8,520
Leasehold improvements
2,616
1,367
1,249
Capital work in progress
Plant and equipment
Motor vehicles
30
17
13
748
505
243
Computer hardware
1,546
1,089
457
Computer software
1,563
1,306
257
Capital work in progress
1,353
-
1,353
31,293
19,201
12,092
Furniture and fittings