Annual Report 2010-2011 - Western Australian Museum

Western Australian Museum ANNUAL REPORT 2010/2011
Reconciliations of the carrying amounts of property, plant, equipment and vehicles at the beginning and end of the
reporting period are set out in the table below.
Buildings
Computers,
plant,
under Leasehold equipment Furniture
Land Buildings construction improvements and vehicles and fittings Total
$000 $000 $000 $000 $000 $000 $000
2011
Carrying amount at start of year 33,370 74,786 851 9,280 689 1,225 120,201
Additions - 48 - - 371 - 419
Transfers (2,450) 303 (851) - - - (2,998)
Other disposals
Revaluation increments/
- - - - - - -
(decrements) 231 (3,067) - - - - (2,836)
Impairment losses - - - - - - -
Impairment losses reversed - - - - - - -
Depreciation - (1,878) - (273) (209) (424) (2,784)
carrying amount at end of year 31,151 70,192 - 9,007 851 801 112,002
Buildings
Computers,
plant,
under Leasehold equipment Furniture
Land Buildings construction improvements and vehicles and fittings Total
$000 $000 $000 $000 $000 $000 $000
2010
Carrying amount at start of year 33,546 74,895 522 9,553 881 1,630 121,027
Additions - 258 360 - 122 22 762
Transfers - 23 (31) (2) - - (10)
Other disposals - - - - - - -
Revaluation increments (176) 2,055 - - - - 1,879
Impairment losses - - - - - - -
Impairment losses reversed - - - - - - -
Depreciation - (2,445) - (271) (314) (427) (3,457)
carrying amount at end of year 33,370 74,786 851 9,280 689 1,225 120,201
62
BACK CONTENTS FORWARD