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

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NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2007 NOTE 25: PROPERTY, PLANT AND EQUIPMENT (CONTINUED) Movement in Carrying Amounts Movement in the carrying amount for each class of Property, Plant and Equipment between the beginning and end of the reporting period (C) CONSOLIDATED - 2006 Land Buildings Library Collection Other Collections Works of Art $’000 $’000 $’000 $’000 $’000 Balance at Beginning of Year 508,307 1,327,494 247,764 52,605 45,493 Reclassification - (579) - - - Additions 12,575 7,917 10,606 - 233 Disposals (21,000) (1,994) - - - Revaluation Increments/(Decrements) 45,889 145,712 - 6,225 10,310 Depreciation Expense - (43,060) (8,808) - (2) Assets Classified as Held for Sale - - - - - Impairment Gains / (Losses) (48) 6,136 - - - Transfer from Construction in Progress - 17,468 - - - Write-Ups/Transfers/ (Write-Offs) - - - - - Carrying Amount at End of Reporting Period 545,723 1,459,094 249,562 58,830 56,034 Motor Vehicles Furniture, Fixtures & Fittings Equipment Scientific & Computing Equipment Communication Equipment General $’000 $’000 $’000 $’000 $’000 Balance at Beginning of Year 5,016 2,415 25,033 580 11,296 Reclassification 21 26 (88) 75 22 Additions 2,076 250 19,490 87 5,395 Disposals (1,093) (137) (548) - (71) Revaluation Increments/(Decrements) - - - - - Depreciation Expense (1,494) (519) (14,658) (200) (5,166) Assets Classified as Held for Sale - - - - - Impairment Gains / (Losses) - - - - - Transfer from Construction in Progress - - - - (78) Write-Ups/Transfers/ (Write-Offs) - - (6) - - Carrying Amount at End of Reporting Period 4,526 2,035 29,224 542 11,398 Leasehold Improvements Assets Under Finance Lease Construction In Progress Total 2006 $’000 $’000 $’000 $’000 Balance at Beginning of Year 1,572 1,473 26,306 2,255,355 Reclassification 523 - - - Additions 1,748 1,139 34,652 96,169 Disposals - (191) - (25,034) Revaluation Increments/(Decrements) - - - 208,136 Depreciation Expense (503) (692) - (75,102) Assets Classified as Held for Sale - - - - Impairment Gains / (Losses) - - - 6,088 Transfer from Construction in Progress 15,919 - (33,309) - Write-Ups/Transfers/ (Write-Offs) - - - (6) Carrying Amount at End of Reporting Period 19,259 1,729 27,649 2,465,606
FINANCIAL STATEMENTS NOTE 25: PROPERTY, PLANT AND EQUIPMENT (CONTINUED) (D) UNIVERSITY - 2006 Land Buildings Library Other Works of Art Collection Collections $’000 $’000 $’000 $’000 $’000 Balance at Beginning of Year 422,622 1,242,702 246,427 52,605 43,618 Reclassification - (579) - - - Additions 12,574 6,216 10,234 - 45 Disposals (21,000) (1,994) - - - Revaluation Increments/(Decrements) 38,010 139,370 - 6,225 9,603 Depreciation Expense - (40,293) (8,466) - - Assets Classified as Held for Sale - - - - - Impairment Gains / (Losses) (48) 6,136 - - - Transfer from Construction in Progress - 17,468 - - - Write-Ups/Transfers/ (Write-Offs) - - - - - Carrying Amount at End of Reporting Period 452,158 1,369,026 248,195 58,830 53,266 Motor Vehicles Furniture, Fixtures & Fittings Equipment Scientific & Computing Equipment Communication Equipment General $’000 $’000 $’000 $’000 $’000 Balance at Beginning of Year 4,887 672 23,224 567 8,605 Reclassification - - (18) 59 32 Additions 2,039 33 18,534 86 4,751 Disposals (1,074) - (11) - (51) Revaluation Increments/(Decrements) - - - - - Depreciation Expense (1,446) (106) (13,670) (196) (4,232) Assets Classified as Held for Sale - - - - - Impairment Gains / (Losses) - - - - - Transfer from Construction in Progress - - - - (78) Write-Ups/Transfers/ (Write-Offs) - - (6) - - Carrying Amount at End of Reporting Period 4,406 599 28,053 516 9,027 Leasehold Improvements Assets Under Finance Lease Construction In Progress Total 2006 $’000 $’000 $’000 $’000 Balance at Beginning of Year 95 - 26,306 2,072,329 Reclassification 506 - . - Additions 1,427 - 33,659 89,598 Disposals - - - (24,130) Revaluation Increments/(Decrements) - - - 193,208 Depreciation Expense (218) - - (68,627) Assets Classified as Held for Sale - - - - Impairment Gains / (Losses) - - - 6,088 Transfer from Construction in Progress 15,919 - (33,309) - Write-Ups/Transfers/ (Write-Offs) - - - (6) Carrying Amount at End of Reporting Period 17,728 - 26,656 2,268,460 The University of Melbourne Annual Report 2007 121
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ANNUAL REPORT07 A TRADITION OF INNO
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Chancellor’s Letter Chancellor’
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COUNCIL Members of Council and the
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SENIOR OFFICERS Senior Officers Pre
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HIGHLIGHTS Knowledge Transfer > Ina
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INTRODUCTION And OVERVIEW Introduct
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INTRODUCTION And OVERVIEW In 2007 M
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INTRODUCTION And OVERVIEW Lady Sout
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QUALITY PeoPLE Academic and Profess
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QUALITY PeoPLE HIGH ACHIEVING STAFF
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QUALITY PeoPLE HIGH ACHIEVING STUDE
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SECTION HEADING APPEARS HERE Perfor
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RESEARCH & ReseARCH TRAINING Resear
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RESEARCH & ReseARCH TRAINING reduci
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LEARNING & teACHING In 2006 the Uni
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LEARNING & teACHING Quality of Teac
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LEARNING & teACHING > Review the su
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Sally Firth Single mother of three
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LEARNING & teACHING undergraduate s
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KNOWLEDGE TRANSFER Internationally
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KNOWLEDGE TRANSFER supports ethical
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KNOWLEDGE TRANSFER of the Universit
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INTERNATIONAL ENGAGEMENT cooperatio
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INTERNATIONAL ENGAGEMENT and engage
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BINDING THE stRANDS TOGETHER The Le
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BINDING THE stRANDS TOGETHER 2007 s
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BINDING THE stRANDS TOGETHER Refurb
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BINDING THE stRANDS TOGETHER Key Pr
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BINDING THE stRANDS TOGETHER $18 mi
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Page 81 and 82: STATUTORY REPORTIng TABLE 1 Objecti
Page 83 and 84: STATUTORY REPORTIng Policy and Comm
Page 85 and 86: STATUTORY REPORTIng The University
Page 87 and 88: STATUTORY REPORTIng NeuroSciences V
Page 89 and 90: STATUTORY REPORTIng TABLE 4. occupa
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Page 93 and 94: FINANCIAL stATEMENTS Financial Posi
Page 95 and 96: Financial stATEMENTS Five Year Fina
Page 97 and 98: THE UNIVERSITY OF MELBOURNE INCOME
Page 99 and 100: THE UNIVERSITY OF MELBOURNE STATEME
Page 101 and 102: NOTES TO AND FORMING PART OF THE FI
Page 103 and 104: FINANCIAL STATEMENTS NOTE 1: STATEM
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Page 131 and 132: FINANCIAL STATEMENTS NOTE 32: FINAN
Page 133 and 134: FINANCIAL STATEMENTS NOTE 33: RESPO
Page 135 and 136: FINANCIAL STATEMENTS NOTE 35: COMMI
Page 137 and 138: FINANCIAL STATEMENTS NOTE 36: SUPER
Page 139 and 140: FINANCIAL STATEMENTS NOTE 39: CONSU
Page 141 and 142: FINANCIAL STATEMENTS NOTE 41: SUMMA
Page 143 and 144: FINANCIAL STATEMENTS NOTE 43: SUBSI
Page 145 and 146: FINANCIAL STATEMENTS UNIVERSITY GEN
Page 147 and 148: FINANCIAL STATEMENTS UNIVERSITY TRU
Page 149 and 150: FINANCIAL STATEMENTS NOTE 49: AQUIT
Page 155: FINANCIAL STATEMENTS THE UNIVERSITY
Page 158 and 159: Compliance Index to Disclosure Requ
Page 160 and 161: USEFUL WEBSITES Vice-Chancellor’s
Page 162 and 163: NOTES
Page 164: WWW.UNIMELB.EDU.AU THE UNIVERSITY O
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2007 Annual report (PDF 8.1 Mb) - University of Melbourne

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