2011 - 2012 Annual Report - Tourism Australia

Notes
Note 6: Non-Financial Assets (continued)
Note 6E: Reconciliation of the opening and closing balances of
property, plant and equipment (2011/12)
Buildings
$’000
Plant and
equipment
$’000
Total
$’000
As at 1 July 2011
Gross book value 10,583 2,697 13,280
Accumulated depreciation/amortisation and impairment (9,516) (1,574) (11,090)
Net book value 1 July 2011 1,067 1,123 2,190
Additions
By purchase 143 188 331
Effect of exchange rate movements 29 9 38
Disposals (3,375) (1,032) (4,407)
Depreciation/amortisation expense (420) (438) (858)
Write back of depreciation 3,333 940 4,273
Net book value 30 June 2012 777 790 1,567
Net book value as at 30 June 2012, represented by:
Gross book value 7,833 1,937 9,770
Accumulated depreciation/amortisation and impairment (7,056) (1,147) (8,203)
Net book value 30 June 2012 777 790 1,567
Note 6E (cont’d): Reconciliation of the opening and closing
balances of property, plant and equipment (2010/11)
As at 1 July 2010
Buildings
$’000
Plant and
equipment
$’000
Total
$’000
Gross book value 11,187 1,982 13,169
Accumulated depreciation/amortisation and impairment (9,625) (1,259) (10,884)
Net book value 1 July 2010 1,562 723 2,285
Additions
By purchase 159 783 942
Effect of foreign exchange movements (43) (8) (51)
Disposals (8) (28) (36)
Depreciation/amortisation expense (611) (374) (985)
Write-back of depreciation 8 27 35
Net book value 30 June 2011 1,067 1,123 2,190
Net book value as of 30 June 2011 represented by:
Gross book value 10,583 2,697 13,280
Accumulated depreciation/amortisation and impairment (9,516) (1,574) (11,090)
Net book value 30 June 2011 1,067 1,123 2,190
Notes
Note 6: Non-Financial Assets (continued)
Note 6F: Reconciliation of the opening and
closing balances of intangibles (2011/12)
As at 1 July 2011
Computer
software
internally
developed
$’000
Campaign
production
$’000
Trademarks
$’000
Total
$’000
Gross book value 10,419 8,306 108 18,833
Accumulated depreciation/amortisation and
impairment
(7,890) (5,149) (76) (13,115)
Net book value 1 July 2011 2,529 3,157 32 5,718
Additions
By purchase or internally developed 567 4,152 – 4,719
Disposals – – – –
Amortisation (1,581) (1,841) (11) (3,433)
Impairment recognised in other
comprehensive income
(850) (850)
Write-back of amortisation – – – –
Net book value 30 June 2012 1,515 4,618 21 6,154
Net book value as of 30 June 2012 represented by:
Gross book value 10,987 12,458 108 23,553
Accumulated depreciation/amortisation and
impairment
(9,472) (7,840) (87) (17,399)
Net book value 30 June 2012 1,515 4,618 21 6,154
Note 6F (cont'd): Reconciliation of the opening
and closing balances of intangibles (2010/11)
As at 1 July 2010
Computer
software
internally
developed
$’000
Campaign
production
$’000
Trademarks
$’000
Total
$’000
Gross book value 10,527 7,587 108 18,222
Accumulated depreciation/amortisation and
impairment
(7,146) (3,530) (66) (10,742)
Net book value 1 July 2010 3,381 4,057 42 7,480
Additions:
By purchase or internally developed 738 719 – 1,457
Disposals (846) – – (846)
Amortisation (1,590) (1,619) (10) (3,219)
Impairment recognised in other
comprehensive income
Write-back of amortisation 846 – – 846
Net book value 30 June 2011 2,529 3,157 32 5,718
Net book value as of 30 June 2011 represented by:
Gross book value 10,419 8,306 108 18,833
Accumulated depreciation/amortisation
and impairment
(7,890) (5,149) (76) (13,115)
Net book value 30 June 2011 2,529 3,157 32 5,718
88 Notes to the Financial Statements 2011–2012 ANNUAL REPORT 89