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. Total equals total land and buildings (Note 6A) plus total property, plant and equipment (Note 6B).
Note 6D (Cont'd). Reconciliation of the Opening and Closing Balances of Land and Buildings, and Property, Plant and Equipment 2011
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|
|
|
|
|
|
|
|
|
Land
|
Buildings
|
Leasehold Improvements
|
Total land and buildings
|
Heritage and cultural1
|
Other property, plant & equipment
|
Total2
|
|
$’000
|
$’000
|
$’000
|
$’000
|
$’000
|
$’000
|
$’000
|
As at 1 July 2010
|
|
|
|
|
|
|
|
Gross book value
|
241
|
377,128
|
35,750
|
413,119
|
23,364
|
206,521
|
643,004
|
Accumulated depreciation and impairment
|
-
|
(63,510)
|
(20,919)
|
(84,429)
|
(11)
|
(59,355)
|
(143,795)
|
Net book value 1 July 2010
|
241
|
313,618
|
14,831
|
328,690
|
23,353
|
147,166
|
499,209
|
|
|
|
|
|
|
|
|
Additions:
|
|
|
|
|
|
|
|
By purchase
|
-
|
15,117
|
755
|
15,872
|
81
|
17,026
|
32,979
|
By finance lease
|
-
|
-
|
-
|
-
|
-
|
7,393
|
7,393
|
By donation/gift
|
-
|
-
|
-
|
-
|
382
|
-
|
382
|
Revaluations and impairments recognised in other comprehensive income
|
837
|
31,071
|
3,498
|
35,406
|
-
|
10,137
|
45,543
|
Impairments recognised in the operating result
|
-
|
-
|
(76)
|
(76)
|
-
|
(178)
|
(254)
|
Depreciation expense
|
-
|
(15,784)
|
(2,183)
|
(17,967)
|
(48)
|
(19,019)
|
(37,034)
|
Other movements:
|
|
|
|
|
|
|
|
Reclassifications
|
-
|
(1,296)
|
295
|
(1,001)
|
996
|
(10)
|
(15)
|
Other
|
-
|
-
|
-
|
-
|
11
|
9
|
20
|
Disposals:
|
|
|
|
|
|
|
|
From disposal of entities or operations (including restructuring)
|
-
|
(80,594)
|
(5,085)
|
(85,679)
|
(24,775)
|
(36,358)
|
(146,812)
|
Other
|
-
|
-
|
-
|
-
|
-
|
(935)
|
(935)
|
Net book value 30 June 2011
|
1,078
|
262,132
|
12,035
|
275,245
|
-
|
125,231
|
400,476
|
|
|
|
|
|
|
|
|
Net book value as of 30 June 2011 represented by:
|
|
|
|
|
|
|
|
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 30 June 2011
|
1,078
|
262,132
|
12,035
|
275,245
|
-
|
125,231
|
400,476
|
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