2007 Annual report (PDF 8.1 Mb) - University of Melbourne
2007 Annual report (PDF 8.1 Mb) - University of Melbourne
2007 Annual report (PDF 8.1 Mb) - University of Melbourne
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FINANCIAL<br />
STATEMENTS<br />
CONSOLIDATED<br />
UNIVERSITY<br />
<strong>2007</strong> 2006 <strong>2007</strong> 2006<br />
$’000 $’000 $’000 $’000<br />
NOTE 25: PROPERTY, PLANT AND EQUIPMENT<br />
(CONTINUED)<br />
Assets Under Finance Lease<br />
At Cost 4,046 3,901 - -<br />
Provision for Depreciation (2,983) (2,172) - -<br />
1,063 1,729 - -<br />
Construction in Progress<br />
At Cost 66,937 27,649 63,554 26,656<br />
Total Property, Plant & Equipment<br />
At Cost 728,345 662,235 695,160 623,307<br />
At Fair Value 2,176,611 2,119,674 2,079,104 1,933,280<br />
2,904,956 2,781,909 2,774,264 2,556,587<br />
Provision for Depreciation and Amortisation<br />
At Cost (337,660) (316,303) (315,557) (288,127)<br />
At Fair Value (44,604) - (42,981) -<br />
(382,264) (316,303) (358,538) (288,127)<br />
Total Written-Down Value 2,522,692 2,465,606 2,415,726 2,268,460<br />
The <strong>University</strong> <strong>of</strong> <strong>Melbourne</strong> <strong>Annual</strong> Report <strong>2007</strong> 117
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