annual report/2006 - University of Melbourne

Notes to and forming part of the Financial Statements
Note 25 Property, Plant and Equipment
(Continued)
Scientific and Computing Equipment
CONSOLIDATED
UNIVERSITY
2006 2005 2006 2005
NOTES $’000 $’000 $’000 $’000
At Cost 165,864 147,612 158,185 141,566
Provision for Depreciation (136,640) (122,579) (130,132) (118,342)
Communications Equipment
29,224 25,033 28,053 23,224
At Cost 5,919 5,853 5,600 5,553
Provision for Depreciation (5,377) (5,273) (5,084) (4,986)
General Equipment
542 580 516 567
At Cost 64,009 58,050 49,730 45,902
Provision for Depreciation (52,611) (46,754) (40,703) (37,297)
Leasehold Improvements
11,398 11,296 9,027 8,605
At Cost 21,461 3,427 19,161 904
Provision for Amortisation (2,202) (1,855) (1,433) (809)
Assets Under Finance Lease
19,259 1,572 17,729 95
At Cost 3,901 3,202 - -
Provision for Depreciation (2,172) (1,729) - -
Construction in Progress
1,729 1,473 - -
At Cost 27,649 26,306 26,656 26,306
Total Property, Plant & Equipment
At Cost 662,235 774,194 623,308 726,078
At Fair Value 2,119,674 1,843,944 1,933,280 1,684,778
2,781,909 2,618,138 2,556,588 2,410,856
Provision for Depreciation, Amortisation
and Impairment
At Cost (316,303) (290,047) (288,127) (268,570)
At Valuation - (72,736) - (69,957)
(316,303) (362,783) (288,128) (338,527)
Total Written-Down Value 2,465,606 2,255,355 2,268,460 2,072,329
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The University of Melbourne Annual Report 2006