2007 Annual report (PDF 8.1 Mb) - University of Melbourne

NOTES TO AND FORMING PART OF THE
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2007
NOTE 25: PROPERTY, PLANT AND EQUIPMENT
Land
CONSOLIDATED
UNIVERSITY
2007 2006 2007 2006
$’000 $’000 $’000 $’000
At Fair Value 554,082 545,723 505,517 452,158
Buildings
554,082 545,723 505,517 452,158
At Fair Value 1,507,645 1,459,094 1,459,012 1,369,026
Provision for Depreciation (44,604) - (42,981) -
Library Collection
1,463,041 1,459,094 1,416,031 1,369,026
At Cost 367,297 358,083 365,949 353,661
Provision for Depreciation (115,107) (108,521) (114,507) (105,466)
Other Collections
252,190 249,562 251,442 248,195
At Fair Value 58,830 58,830 58,830 58,830
Works of Art
58,830 58,830 58,830 58,830
At Cost 36 36 - -
At Fair Value 56,054 56,027 55,745 53,266
Provision for Depreciation (31) (29) - -
Motor Vehicles
56,059 56,034 55,745 53,266
At Cost 8,980 9,553 8,861 9,081
Provision for Depreciation (5,302) (5,027) (5,202) (4,675)
Furniture, Fixtures & Fittings
3,678 4,526 3,659 4,406
At Cost 6,534 5,759 1,253 1,233
Provision for Depreciation (4,643) (3,724) (738) (634)
Scientific and Computing Equipment
1,891 2,035 515 599
At Cost 186,257 165,864 179,457 158,185
Provision for Depreciation (150,444) (136,640) (144,489) (130,132)
Communications Equipment
35,813 29,224 34,968 28,053
At Cost 5,610 5,919 5,592 5,600
Provision for Depreciation (5,157) (5,377) (5,151) (5,084)
General Equipment
453 542 441 516
At Cost 60,640 64,009 51,274 49,730
Provision for Depreciation (51,122) (52,611) (43,541) (40,703)
Leasehold Improvements
9,518 11,398 7,733 9,027
At Cost 22,008 21,461 19,220 19,161
Provision for Amortisation (2,871) (2,202) (1,931) (1,433)
19,137 19,259 17,290 17,728