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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NOTES TO AND FORMING PART OF THE<br />
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER <strong>2007</strong><br />
NOTE 25: PROPERTY, PLANT AND EQUIPMENT (CONTINUED)<br />
Movement in Carrying Amounts<br />
Movement in the carrying amount for each class <strong>of</strong> Property, Plant and Equipment between the beginning and end <strong>of</strong> the <strong>report</strong>ing period<br />
(A) CONSOLIDATED - <strong>2007</strong> Land Buildings Library<br />
Collection<br />
Other<br />
Collections<br />
Works <strong>of</strong> Art<br />
$’000 $’000 $’000 $’000 $’000<br />
Balance at Beginning <strong>of</strong> Year 545,723 1,459,094 249,562 58,830 56,034<br />
Reclassification - 124 - - -<br />
Additions 8,359 38,691 12,052 - 27<br />
Disposals - (2,891) (123) - -<br />
Revaluation Increments/(Decrements) - - - - -<br />
Depreciation Expense - (44,754) (9,301) - (2)<br />
Assets Classified as Held for Sale - - - - -<br />
Impairment Gains / (Losses) - 2,917 - - -<br />
Transfer from Construction in Progress - 9,860 - - -<br />
Write-Ups/Transfers/ (Write-Offs) - - - - -<br />
Carrying Amount at End <strong>of</strong><br />
Reporting Period<br />
554,082 1,463,041 252,190 58,830 56,059<br />
Motor Vehicles<br />
Furniture,<br />
Fixtures &<br />
Fittings<br />
Equipment<br />
Scientific &<br />
Computing<br />
Equipment<br />
Communication<br />
Equipment<br />
General<br />
$’000 $’000 $’000 $’000 $’000<br />
Balance at Beginning <strong>of</strong> Year 4,526 2,035 29,224 542 11,398<br />
Reclassification - (786) - - 839<br />
Additions 1,216 109 26,357 88 2,995<br />
Disposals (618) (41) (22) - (5)<br />
Revaluation Increments/(Decrements) - - - - -<br />
Depreciation Expense (1,424) (549) (19,677) (166) (4,339)<br />
Assets Classified as Held for Sale (22) - (53) - (106)<br />
Impairment Gains / (Losses) - - - - -<br />
Transfer from Construction in Progress - 1,135 42 - (833)<br />
Write-Ups/Transfers/ (Write-Offs) - (12) (58) (11) (431)<br />
Carrying Amount at End <strong>of</strong><br />
Reporting Period<br />
3,678 1,891 35,813 453 9,518<br />
Leasehold<br />
Improvements<br />
Assets Under<br />
Finance Lease<br />
Construction In<br />
Progress<br />
Total<br />
<strong>2007</strong><br />
$’000 $’000 $’000 $’000<br />
Balance at Beginning <strong>of</strong> Year 19,259 1,729 27,649 2,465,606<br />
Reclassification (177) - - -<br />
Additions 533 214 50,053 140,694<br />
Disposals - - - (3,700)<br />
Revaluation Increments/(Decrements) - - - -<br />
Depreciation Expense (788) (880) - (81,880)<br />
Assets Classified as Held for Sale - - - (182)<br />
Impairment Gains / (Losses) - - - 2,917<br />
Transfer from Construction in Progress 310 - (10,514) -<br />
Write-Ups/Transfers/ (Write-Offs) - - (251) (763)<br />
Carrying Amount at End <strong>of</strong><br />
Reporting Period<br />
19,137 1,063 66,937 2,522,692