Annual Report 2010-2011 - Western Australian Museum

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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
22. MuseuM collections MuseuM collections Western Australian Museum ANNUAL REPORT 2010/2011 2011 $000 At fair value 630,810 629,311 At cost 2,402 1,320 Accumulated depreciation - - Accumulated impairment losses - - MuseuM collections unDeR constRuction BACK CONTENTS FORWARD 2010 $000 633,212 630,631 Construction costs - 19 Museum Collections - 19 Museum Collections under construction Total $000 $000 $000 2011 Carrying amount at start of year 630,631 19 630,650 Additions 1,063 - 1,063 Donations 1,499 - 1,499 Disposals - - - Transfers 19 (19) - Revaluation increments - - - carrying amount at end of year 633,212 - 633,212 Museum Collections Museum Collections under construction Total $000 $000 $000 2010 Carrying amount at start of year 629,913 - 629,913 Additions 11 9 20 Donations 707 - 707 Disposals - - - Transfers - 10 10 Revaluation increments - - - carrying amount at end of year 630,631 19 630,650 63
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Western Australian Museum AnnuAl Re
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contents Western Australian Museum
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I am delighted to introduce this ye
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A major priority for the WA Museum
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HIGHLIGHTS OF 2010/11 COMMUNITy ENG
Page 11 and 12: AWARDS AND HONOURS BACK CONTENTS FO
Page 13 and 14: BOARD MEMBERS: • Mr Tim Ungar BEc
Page 15 and 16: ORGANISATIONAL CHART PRE-INTERIM ST
Page 17 and 18: Western Australian Museum ANNUAL RE
Page 19 and 20: ACHIEVEMENTS BACK CONTENTS FORWARD
Page 23 and 24: ACHIEVEMENTS AUDIENCE DEVELOPMENT W
Page 29 and 30: WA Museum - Albany Western Australi
Page 31 and 32: ACHIEVEMENTS finAnciAl AnD Asset MA
Page 33 and 34: café Developments Western Australi
Page 37 and 38: Issue 5 Western Australian Museum A
Page 41 and 42: finAnciAl stAteMents CERTIFICATION
Page 43 and 44: STATEMENT OF FINANCIAL POSITION AS
Page 45 and 46: STATEMENT OF CASH FLOWS FOR THE yEA
Page 47 and 48: d) contributed equity Western Austr
Page 51 and 52: • Financial Liabilities - Payable
Page 55 and 56: AASB 9 Financial Instruments Wester
Page 57 and 58: 8. DepReciAtion AnD AMoRtisAtion ex
Page 59 and 60: 15. otHeR Revenue Western Australia
Page 61: 21. pRopeRty, plAnt AnD eQuipMent l
Page 65 and 66: 26 otHeR liABilities cuRRent Wester
Page 67 and 68: 29. coMMitMents The commitments bel
Page 69 and 70: other expenses Western Australian M
Page 71 and 72: other expenses The Museum’s worke
Page 73 and 74: c) financial instrument disclosures
Page 75 and 76: fair values Western Australian Muse
Page 79 and 80: KEy EFFECTIVENESS INDICATOR ONE —
Page 81 and 82: Measurement of indicator 2006/07 20
Page 83 and 84: comparative Attendance figures 2009
Page 85 and 86: KEy EFFICIENCy INDICATOR Western Au
Page 87 and 88: OTHER LEGAL REQUIREMENTS ADVERTISIN
Page 95 and 96: Mr Scudamore was appointed to the M
Page 97: 2010-11 TEMPORARy ExHIBITIONS The M
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Annual Report 2010-2011 - Western Australian Museum

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