annual report/2006 - University of Melbourne
annual report/2006 - University of Melbourne
annual report/2006 - University of Melbourne
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financial statements/<br />
Notes to and forming part <strong>of</strong> the Financial Statements<br />
Note 25 Property, Plant and Equipment (Continued)<br />
(D) UNIVERSITY - 2005 Freehold Land Buildings Library<br />
Collection<br />
Other<br />
Collections<br />
The <strong>University</strong> <strong>of</strong> <strong>Melbourne</strong> Annual Report <strong>2006</strong><br />
Works <strong>of</strong><br />
Art<br />
$’000 $’000 $’000 $’000 $’000<br />
Balance at Beginning <strong>of</strong> Year 425,275 1,252,811 242,118 52,605 43,618<br />
Reclassification - - (44) - -<br />
Additions - 22,229 11,840 - -<br />
Disposals (211) (99) - - -<br />
Revaluation Increments/(Decrements) - - - - -<br />
Depreciation Expense - (39,209) (7,487) - -<br />
Assets Classified as Held for Sale - - - - -<br />
Impairment Losses (2,442) (20,184) - - -<br />
Transfer from Construction in Progress - 27,154 - - -<br />
Write-Ups/Transfers/(Write-Offs) - - - - -<br />
Carrying Amount at End <strong>of</strong><br />
Reporting Period 422,622 1,242,702 246,427 52,605 43,618<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 5,116 629 20,265 785 9,074<br />
Reclassification - - (7) - 51<br />
Additions 2,349 144 17,054 18 2,294<br />
Disposals (1,090) - (73) - (97)<br />
Revaluation Increments/(Decrements) - - - - -<br />
Depreciation Expense (1,488) (101) (14,016) (236) (4,487)<br />
Assets Classified as Held for Sale - - - - -<br />
Impairment Losses - - - - -<br />
Transfer from Construction in Progress - - - - 1,770<br />
Write-Ups/Transfers/(Write-Offs) - - - - -<br />
Carrying Amount at End <strong>of</strong><br />
Reporting Period 4,887 672 23,224 567 8,605<br />
Leasehold<br />
Improvements<br />
Assets<br />
Under<br />
Finance<br />
Lease<br />
Construction<br />
In Progress<br />
Total 2005<br />
$’000 $’000 $’000 $’000<br />
Balance at Beginning <strong>of</strong> Year 98 - 22,409 2,074,802<br />
Reclassification - - - -<br />
Additions - - 32,823 88,750<br />
Disposals - - - (1,570)<br />
Revaluation Increments/(Decrements) - - - -<br />
Depreciation Expense (3) - - (67,027)<br />
Assets Classified as Held for Sale - - - -<br />
Impairment Losses - - - (22,626)<br />
Transfer from Construction in Progress - - (28,924) -<br />
Write-Ups/Transfers/(Write-Offs) - - - -<br />
Carrying Amount at End <strong>of</strong><br />
Reporting Period 95 - 26,306 2,072,329<br />
121
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