Australia Post Annual Report 2008–09
Australia Post Annual Report 2008–09
Australia Post Annual Report 2008–09
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13 Analysis of property, plant & equipment<br />
(continued)<br />
Reconciliation of the opening and closing balances<br />
of property, plant & equipment<br />
Gross book value<br />
Accumulated depreciation<br />
Land<br />
$m<br />
211.1<br />
0.0<br />
Buildings<br />
$m<br />
947.8<br />
(390.6)<br />
Total land<br />
& buildings<br />
$m<br />
1,158.9<br />
(390.6)<br />
Plant &<br />
equipment<br />
$m<br />
1,222.8<br />
(704.3)<br />
Corporation<br />
Total<br />
$m<br />
2,381.7<br />
(1,094.9)<br />
Net book value at 30 June 2007 211.1 557.2 768.3 518.5 1,286.8<br />
Additions<br />
Depreciation<br />
Disposals<br />
Transfers to investment properties<br />
Gross book value<br />
Accumulated depreciation<br />
10.0<br />
0.0<br />
(0.5)<br />
(5.4)<br />
215.2<br />
0.0<br />
91.6<br />
(47.1)<br />
(1.8)<br />
(42.4)<br />
986.5<br />
(429.0)<br />
101.6<br />
(47.1)<br />
(2.3)<br />
(47.8)<br />
1,201.7<br />
(429.0)<br />
105.9<br />
(91.3)<br />
(13.1)<br />
0.0<br />
1,278.6<br />
(758.6)<br />
207.5<br />
(138.4)<br />
(15.4)<br />
(47.8)<br />
2,480.3<br />
(1,187.6)<br />
Net book value at 30 June 2008 (1) 215.2 557.5 772.7 520.0 1,292.7<br />
Additions<br />
Depreciation<br />
Disposals<br />
Gross book value<br />
Accumulated depreciation<br />
4.5<br />
0.0<br />
(4.0)<br />
215.7<br />
0.0<br />
101.4<br />
(51.5)<br />
(9.4)<br />
1,061.1<br />
(463.1)<br />
105.9<br />
(51.5)<br />
(13.4)<br />
1,276.8<br />
(463.1)<br />
117.3<br />
(97.8)<br />
(10.0)<br />
1,337.1<br />
(807.6)<br />
223.2<br />
(149.3)<br />
(23.4)<br />
2,613.9<br />
(1,270.7)<br />
Net book value at 30 June 2009 (1) 215.7 598.0 813.7 529.5 1,343.2<br />
(1) Were the entity to apply the fair value methodology, the net book value of land and buildings would be $1,464.1 million (2008: $1,575.2 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 2007<br />
Depreciation<br />
As at 30 June 2008<br />
Depreciation<br />
As at 30 June 2009 0.0 0.0 0.0 50.1 50.1<br />
0.0<br />
0.0<br />
0.0<br />
0.0<br />
0.0<br />
0.0<br />
0.0<br />
0.0<br />
0.0<br />
0.0<br />
0.0<br />
0.0<br />
67.6<br />
(8.9)<br />
58.7<br />
(8.6)<br />
67.6<br />
(8.9)<br />
58.7<br />
(8.6)<br />
<strong>Australia</strong> <strong>Post</strong> <strong>Annual</strong> <strong>Report</strong> <strong>2008–09</strong> | Financial and statutory reports 83
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