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
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
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 />
(C) CONSOLIDATED - 2006 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 508,307 1,327,494 247,764 52,605 45,493<br />
Reclassification - (579) - - -<br />
Additions 12,575 7,917 10,606 - 233<br />
Disposals (21,000) (1,994) - - -<br />
Revaluation Increments/(Decrements) 45,889 145,712 - 6,225 10,310<br />
Depreciation Expense - (43,060) (8,808) - (2)<br />
Assets Classified as Held for Sale - - - - -<br />
Impairment Gains / (Losses) (48) 6,136 - - -<br />
Transfer from Construction in Progress - 17,468 - - -<br />
Write-Ups/Transfers/ (Write-Offs) - - - - -<br />
Carrying Amount at End <strong>of</strong><br />
Reporting Period<br />
545,723 1,459,094 249,562 58,830 56,034<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 5,016 2,415 25,033 580 11,296<br />
Reclassification 21 26 (88) 75 22<br />
Additions 2,076 250 19,490 87 5,395<br />
Disposals (1,093) (137) (548) - (71)<br />
Revaluation Increments/(Decrements) - - - - -<br />
Depreciation Expense (1,494) (519) (14,658) (200) (5,166)<br />
Assets Classified as Held for Sale - - - - -<br />
Impairment Gains / (Losses) - - - - -<br />
Transfer from Construction in Progress - - - - (78)<br />
Write-Ups/Transfers/ (Write-Offs) - - (6) - -<br />
Carrying Amount at End <strong>of</strong><br />
Reporting Period<br />
4,526 2,035 29,224 542 11,398<br />
Leasehold<br />
Improvements<br />
Assets Under<br />
Finance Lease<br />
Construction In<br />
Progress<br />
Total<br />
2006<br />
$’000 $’000 $’000 $’000<br />
Balance at Beginning <strong>of</strong> Year 1,572 1,473 26,306 2,255,355<br />
Reclassification 523 - - -<br />
Additions 1,748 1,139 34,652 96,169<br />
Disposals - (191) - (25,034)<br />
Revaluation Increments/(Decrements) - - - 208,136<br />
Depreciation Expense (503) (692) - (75,102)<br />
Assets Classified as Held for Sale - - - -<br />
Impairment Gains / (Losses) - - - 6,088<br />
Transfer from Construction in Progress 15,919 - (33,309) -<br />
Write-Ups/Transfers/ (Write-Offs) - - - (6)<br />
Carrying Amount at End <strong>of</strong><br />
Reporting Period<br />
19,259 1,729 27,649 2,465,606