|
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).
|
2012
|
|
2011
|
|
$'000
|
|
$'000
|
Note 21C. Intangibles
|
|
|
|
|
|
|
|
Water assets:
|
|
|
|
Purchased
|
2,132,667
|
|
1,673,288
|
Purchased - pending registration
|
157,126
|
|
1,680
|
Accumulated impairment losses
|
(352,956)
|
|
(282,370)
|
Total water assets
|
1,936,837
|
|
1,392,598
|
|
|
|
|
Computer software:
|
|
|
|
Internally developed – in progress
|
5,791
|
|
3,265
|
Total computer software
|
5,791
|
|
3,265
|
|
|
|
|
Total intangibles
|
1,942,628
|
|
1,395,863
|
No intangibles are expected to be sold or disposed of within the next 12 months.
TABLE B: Reconciliation of the Opening and Closing Balances of Intangibles (2011-12)
|
|
|
|
|
|
Water Assets
|
Computer software internally developed
|
Total
|
|
$’000
|
$’000
|
$’000
|
As at 1 July 2011
|
|
|
|
Gross book value
|
1,674,968
|
3,265
|
1,678,233
|
Accumulated amortisation and impairment
|
(282,370)
|
-
|
(282,370)
|
Net book value 1 July 2011
|
1,392,598
|
3,265
|
1,395,863
|
|
|
|
|
Additions:
|
|
|
|
By purchase or internally developed
|
598,524
|
2,526
|
601,050
|
Assets received free of charge
|
15,771
|
-
|
15,771
|
From jointly controlled assets in Living Murray Initiative JV
|
530
|
-
|
530
|
Impairments recognised in the operating result
|
(74,262)
|
-
|
(74,262)
|
Reversal of impairments recognised in the operating result
|
3,676
|
-
|
3,676
|
Net book value 30 June 2012
|
1,936,837
|
5,791
|
1,942,628
|
|
|
|
|
Net book value as of 30 June 2012 represented by:
|
|
|
|
Gross book value
|
2,289,793
|
5,791
|
2,295,584
|
Accumulated amortisation and impairment
|
(352,956)
|
-
|
(352,956)
|
|
1,936,837
|
5,791
|
1,942,628
|
TABLE B (Cont'd): Reconciliation of the Opening and Closing Balances of Intangibles (2010-11)
|
|
|
|
|
|
Water assets
|
Computer software internally developed
|
Total
|
|
$’000
|
$’000
|
$’000
|
As at 1 July 2010
|
|
|
|
Gross book value
|
1,263,128
|
665
|
1,263,793
|
Accumulated amortisation and impairment
|
(100,128)
|
-
|
(100,128)
|
Net book value 1 July 2010
|
1,163,000
|
665
|
1,163,665
|
|
|
|
|
Additions:
|
|
|
|
By purchase or internally developed
|
403,306
|
2,600
|
405,906
|
Assets received free of charge
|
8,330
|
-
|
8,330
|
From jointly controlled assets in Living Murray Initiative JV
|
475
|
-
|
475
|
Impairments recognised in the operating result
|
(183,903)
|
-
|
(183,903)
|
Other movements
|
1,390
|
-
|
1,390
|
Net book value 30 June 2011
|
1,392,598
|
3,265
|
1,395,863
|
|
|
|
|
Net book value as of 30 June 2011 represented by:
|
|
|
|
Gross book value
|
1,674,968
|
3,265
|
1,678,233
|
Accumulated amortisation and impairment
|
(282,370)
|
-
|
(282,370)
|
|
1,392,598
|
3,265
|
1,395,863
|
|
2012
|
|
2011
|
|
$'000
|
|
$'000
|
Note 21D. Inventories
|
|
|
|
|
|
|
|
Inventories held for sale
|
11,896
|
|
12,104
|
Total inventories
|
11,896
|
|
12,104
|
During 2012, $207,660 of inventory held for sale was recognised as an expense (2011: $46,655).
|
No items of inventory were recognised at fair value less cost to sell.
|
All inventory is expected to be sold or disposed of in the next 12 months.
|
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