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

1. Land, buildings and other property, plant and equipment that met the definition of a heritage and cultural item were disclosed in the heritage and cultural asset class.

2. Refer to Note 21B.

3. Total equals total land and buildings (Note 21A) plus total property, plant and equipment (Note 21B).

.

TABLE A (Cont'd): Reconciliation of the Opening and Closing Balances of Land and Buildings, and Property, Plant and Equipment (2010-11)
	Land	Buildings	Total land and buildings	Other property, plant and equipment2	Heritage and cultural1, 2	Total3
	$’000	$’000	$’000	$’000	$’000	$’000
As at 1 July 2010
Gross book value	1,467	39,068	40,535	405,968	1,047	447,550
Accumulated depreciation and impairment	-	(4,899)	(4,899)	-	-	(4,899)
Net book value 1 July 2010	1,467	34,169	35,636	405,968	1,047	442,651
Additions:
By purchase	-	88	88	-	-	88
From jointly controlled assets in River Murray Operations JV	-	-	-	8,864	-	8,864
Revaluations and impairments recognised in other comprehensive income	-	-	-	8,213	23	8,236
Depreciation expense	-	(1,138)	(1,138)	-	(11)	(1,149)
Disposals:
From disposal of entities or operations (including restructuring)	-	(33,119)	(33,119)	-	-	(33,119)
Net book value 30 June 2011	1,467	-	1,467	423,045	1,059	425,571
Net book value as of 30 June 2011 represented by:
Gross book value	1,467	-	1,467	423,045	1,059	425,571
Accumulated depreciation and impairment	-	-	-	-	-	-
	1,467	-	1,467	423,045	1,059	425,571