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



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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

 

 

 

 

 

 

 

 

 

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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