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 CONSOLIDATED UNIVERSITY 2007 2006 2007 2006 $’000 $’000 $’000 $’000 NOTE 30: OTHER CURRENT LIABILITIES Income in Advance Australian Government Financial Assistance: National Youth Mental Health Foundation 21,807 13,993 21,807 13,993 Other Australian Government Financial Assistance 780 9,174 771 9,106 Research Project Income 39,629 40,261 39,629 40,261 Student Fees 24,069 26,130 17,188 17,490 Other 15,266 11,654 12,854 9,235 101,551 101,212 92,249 90,085 Deposits and Funds Lodged 404 294 299 198 Total Other Current Liabilities 101,955 101,506 92,548 90,283 NOTE 31: RESERVES AND RETAINED SURPLUS NOTE 31 (a): Reserves Reserves at End of Year Comprise - Trust Fund Reserve 270,713 253,144 270,713 253,144 General Reserve 39,512 39,556 39,339 39,316 Land Asset Revaluation Reserve 487,894 487,894 439,340 394,340 Building Asset Revaluation Reserve 1,121,812 1,118,895 1,121,351 1,088,458 Other Collections Asset Revaluation Reserve 58,830 58,830 58,830 58,830 Works of Art Asset Revaluation Reserve 55,388 55,388 55,388 53,173 Available-for-Sale Revaluation Reserve 492,045 474,164 496,118 460,943 Special Purpose Reserve 12,918 23,451 12,840 12,735 Members Capital Reserve 30,405 30,130 - - Contributed Equity 12,339 12,339 - - Foreign Currency Translation Reserve (50) 164 - - Total Reserves 2,581,805 2,553,953 2,493,919 2,360,939 MOVEMENTS IN RESERVES Trust Fund Reserve Balance Beginning of Year 253,144 237,465 253,144 237,465 Transfer from/(to) Special Purpose Reserve 8,061 - - - Transfer from/(to) Available-for-Sale Revaluation Reserve - 166 - 166 Transfer from Retained Surplus 9,508 15,513 17,569 15,513 Balance End of Year 270,713 253,144 270,713 253,144 General Reserve Balance Beginning of Year 39,556 39,411 39,316 39,312 Transfer from Retained Surplus - 145 - 4 Transfer from/(to) Special Purpose Reserve 23 - 23 - Transfer to Profit and Loss (67) - - - Balance End of Year 39,512 39,556 39,339 39,316
FINANCIAL STATEMENTS CONSOLIDATED UNIVERSITY 2007 2006 2007 2006 $’000 $’000 $’000 $’000 NOTE 31: RESERVES AND RETAINED SURPLUS (CONTINUED) Land Asset Revaluation Reserve Balance Beginning of Year 487,894 442,053 394,340 356,378 Changes due to Revaluation - 45,889 - 38,010 Impairment Losses on Revalued Assets - (48) - (48) Re-establishment of Reserve on Integration of the VCA - - 45,000 - Balance End of Year 487,894 487,894 439,340 394,340 Building Asset Revaluation Reserve Balance Beginning of Year 1,118,895 967,047 1,088,458 942,952 Changes due to Revaluation - 145,712 - 139,370 Impairment Gains / (Losses) on Revalued Assets 2,917 6,136 2,917 6,136 Re-establishment of Reserve on Integration of the VCA - - 29,976 - Balance End of Year 1,121,812 1,118,895 1,121,351 1,088,458 Other Collections Asset Revaluation Reserve Balance Beginning of Year 58,830 270,771 58,830 270,771 Changes due to Revaluation - 6,225 - 6,225 Transfer from/(to) Retained Surplus - (218,166) - (218,166) Balance End of Year 58,830 58,830 58,830 58,830 Works of Art Asset Revaluation Reserve Balance Beginning of Year 55,388 45,078 53,173 43,570 Changes due to Revaluation - 10,310 - 9,603 Re-establishment of Reserve on Integration of the VCA - - 2,215 - Balance End of Year 55,388 55,388 55,388 53,173 Available-for-Sale Revaluation Reserve Balance Beginning of Year 474,164 355,691 460,943 346,627 Transfer from/(to) Trust Fund Reserve - (166) - (166) Transfer from/(to) Retained Surplus (145) (4) - - Transfers to Profit and Loss on Sale (12,817) (512) - - Changes due to Revaluation of Investments 30,844 119,155 35,175 114,482 Balance End of Year 492,045 474,164 496,118 460,943 Special Purpose Reserve Balance Beginning of Year 23,451 22,397 12,735 12,630 Transfer from/(to) Trust Fund Revaluation Reserve (8,061) - - - Transfer from/(to) Retained Surplus (2,472) 1,054 105 105 Balance End of Year 12,918 23,451 12,840 12,735 Members Capital Reserve Balance Beginning of Year 30,130 30,130 - - Capital Contribution 275 - - - Balance End of Year 30,405 30,130 - - The University of Melbourne Annual Report 2007 125
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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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BINDING THE stRANDS TOGETHER Melbou
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UNIVERSITY goVERNANCE University Go
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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
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Page 101 and 102: NOTES TO AND FORMING PART OF THE FI
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Page 125: FINANCIAL STATEMENTS CONSOLIDATED U
Page 129 and 130: FINANCIAL STATEMENTS NOTE 32: FINAN
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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
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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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