annual report/2006 - University of Melbourne

financial statements/
Notes to and forming part of the Financial Statements
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 - 2005 Freehold Land Buildings Library
Collection
Other
Collections
Works of
Art
$’000 $’000 $’000 $’000 $’000
Balance at Beginning of Year 507,931 1,334,726 243,415 52,605 45,494
Reclassification - 31 (28) - 2
Additions - 23,962 12,152 - -
Disposals (212) (170) - - -
Revaluation Increments/(Decrements) 3,030 3,895 - - -
Depreciation Expense - (41,908) (7,775) - (3)
Assets Classified as Held for Sale - - - - -
Impairment Losses (2,442) (20,184) - - -
Transfer from Construction in Progress - 27,154 - - -
Write-Ups/Transfers/(Write-Offs) - (12) - - -
Carrying Amount at End of
Reporting Period 508,307 1,327,494 247,764 52,605 45,493
Motor Vehicles
Furniture,
Fixtures &
Fittings
Equipment
Scientific &
Computing
Equipment
Communication
Equipment
General
$’000 $’000 $’000 $’000 $’000
Balance at Beginning of Year 5,325 2,907 22,467 785 12,886
Reclassification - (375) (201) 15 (75)
Additions 2,425 539 17,993 19 2,565
Disposals (1,165) (19) (105) - (123)
Revaluation Increments/(Decrements) - - - - -
Depreciation Expense (1,569) (476) (15,055) (239) (5,720)
Assets Classified as Held for Sale - (83) - - -
Impairment Losses - - - - -
Transfer from Construction in Progress - - - - 1,770
Write-Ups/Transfers/(Write-Offs) - (78) (66) - (7)
Carrying Amount at End of
Reporting Period 5,016 2,415 25,033 580 11,296
The University of Melbourne Annual Report 2006
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