Department of Sustainability, Environment, Water, Population and Communities Annual Report 2011–12

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No indicators of impairment were found for intangible assets.

No intangibles are expected to be sold or disposed of within the next 12 months.

Note 6D. Reconciliation of the Opening and Closing Balances of Land and Buildings, and Property, Plant and Equipment 2012

	Land	Buildings	Leasehold Improvements	Total land and buildings	Heritage and cultural¹	Other property, plant & equipment	Total²
	$’000	$’000		$’000	$’000	$’000	$’000
As at 1 July 2011
Gross book value	1,078	276,468	12,641	290,187	-	133,933	424,120
Accumulated depreciation and impairment	-	(14,336)	(606)	(14,942)	-	(8,702)	(23,644)
Net book value 1 July 2011	1,078	262,132	12,035	275,245	-	125,231	400,476

Additions:
By purchase	-	11,005	5,447	16,452	-	12,413	28,865
Impairments recognised in the operating result	-	-	-	-	-	(80)	(80)
Depreciation expense	-	(16,920)	(1,902)	(18,822)	-	(20,095)	(38,917)
Other movements:
Reclassifications	9	(3,118)	(382)	(3,491)	-	3,593	102
Disposals:
Other	-	-	-	-	-	(444)	(444)
Net book value 30 June 2012	1,087	253,099	15,198	269,384	-	120,618	390,002

Net book value as of 30 June 2012 represented by:
Gross book value	1,087	284,355	17,688	303,130	-	148,703	451,833
Accumulated depreciation and impairment	-	(31,256)	(2,490)	(33,746)	-	(28,085)	(61,831)
Net book value 30 June 2012	1,087	253,099	15,198	269,384	-	120,618	390,002

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