2009-10 Annual Report - Australia Post
2009-10 Annual Report - Australia Post
2009-10 Annual Report - Australia Post
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notes to And ForminG PArt oF the FinAnCiAl rePort For the year ended 30 June 20<strong>10</strong><br />
13 Analysis of property, plant and equipment<br />
reconciliation of the opening and closing balances<br />
of property, plant and equipment<br />
Gross book value<br />
accumulated depreciation<br />
70<br />
AustrAliA <strong>Post</strong> AnnuAl rePort <strong>2009</strong>–<strong>10</strong> | Financial and statutory reports<br />
land<br />
$m<br />
217.7<br />
–<br />
Buildings<br />
$m<br />
988.8<br />
(429.5)<br />
total land<br />
& buildings<br />
$m<br />
1,206.5<br />
(429.5)<br />
plant &<br />
equipment<br />
$m<br />
1,3<strong>10</strong>.2<br />
(776.0)<br />
consolidated<br />
total<br />
$m<br />
2,516.7<br />
(1,205.5)<br />
net book value at 30 June 2008 217.7 559.3 777.0 534.2 1,311.2<br />
additions<br />
depreciation<br />
disposals<br />
transfers to investment properties<br />
Gross book value<br />
accumulated depreciation<br />
4.5<br />
–<br />
(4.0)<br />
(0.4)<br />
217.8<br />
–<br />
<strong>10</strong>2.2<br />
(51.7)<br />
(9.6)<br />
(2.5)<br />
1,061.5<br />
(463.8)<br />
<strong>10</strong>6.7<br />
(51.7)<br />
(13.6)<br />
(2.9)<br />
1,279.3<br />
(463.8)<br />
119.7<br />
(<strong>10</strong>1.9)<br />
(11.0)<br />
–<br />
1,367.4<br />
(826.4)<br />
226.4<br />
(153.6)<br />
(24.6)<br />
(2.9)<br />
2,646.7<br />
(1,290.2)<br />
net book value at 30 June <strong>2009</strong> (1) 217.8 597.7 815.5 541.0 1,356.5<br />
additions<br />
depreciation<br />
impairment loss<br />
disposals<br />
transfers to investment properties<br />
Gross book value<br />
accumulated depreciation<br />
2.6<br />
–<br />
–<br />
(1.6)<br />
(0.1)<br />
218.7<br />
–<br />
33.0<br />
(52.3)<br />
–<br />
(0.8)<br />
(0.9)<br />
1,069.2<br />
(492.5)<br />
35.6<br />
(52.3)<br />
–<br />
(2.4)<br />
(1.0)<br />
1,287.9<br />
(492.5)<br />
80.3<br />
(<strong>10</strong>1.2)<br />
(2.2)<br />
(8.3)<br />
–<br />
1,338.5<br />
(828.9)<br />
115.9<br />
(153.5)<br />
(2.2)<br />
(<strong>10</strong>.7)<br />
(1.0)<br />
2,626.4<br />
(1,321.4)<br />
net book value at 30 June 20<strong>10</strong> (1) 218.7 576.7 795.4 509.6 1,305.0<br />
(1) Were the entity to apply the fair value methodology, the net book value of land and buildings would be $1,430.2 million (<strong>2009</strong>: $1,465.9 million).<br />
reconciliation of the opening and closing balances of plant and<br />
equipment assets held under finance lease included in the<br />
net book value of assets<br />
as at 30 June 2008<br />
depreciation<br />
as at 30 June <strong>2009</strong><br />
depreciation<br />
As at 30 June 20<strong>10</strong> – – – 40.9 40.9<br />
–<br />
–<br />
–<br />
–<br />
–<br />
–<br />
–<br />
–<br />
–<br />
–<br />
–<br />
–<br />
58.7<br />
(8.6)<br />
50.1<br />
(9.2)<br />
58.7<br />
(8.6)<br />
50.1<br />
(9.2)
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