Portland District Health Annual Report 2007 - South West Alliance of ...
Portland District Health Annual Report 2007 - South West Alliance of ...
Portland District Health Annual Report 2007 - South West Alliance of ...
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<strong>Portland</strong> <strong>District</strong> <strong>Health</strong><br />
Notes to and forming part <strong>of</strong> the Financial Statements<br />
for the year ended 30 June <strong>2007</strong><br />
NOTE 17: PROPERTY, PLANT AND EQUIPMENT <strong>2007</strong> 2006<br />
$’000 $’000<br />
At Valuation<br />
Crown Land (at <strong>2007</strong> Valuation) 4,530 2,900<br />
Total Land 4,530 2,900<br />
Buildings<br />
Buildings under Construction 7,145 1,207<br />
Buildings at Cost - 393<br />
Less Accumulated Depreciation & Impairment - 2<br />
Buildings (at <strong>2007</strong> Valuation) 27,321 22,900<br />
Less Accumulated Depreciation & Impairment - 1,718<br />
Total Buildings 34,466 22,780<br />
Plant and Equipment at Cost<br />
Plant & Equipment 6,681 6,523<br />
Less Accumulated Depreciation and Impairment 4,873 4,454<br />
Total Plant and Equipment 1,808 2,069<br />
Medical Equipment at Cost<br />
Medical Equipment 2,960 2,371<br />
Less Accumulated Depreciation and Impairment 2,075 1,905<br />
Total Medical Equipment 885 466<br />
Computers and Communication at Cost<br />
Computers and Communication 1,659 1,617<br />
Less Accumulated Depreciation and Impairment 1,581 1,532<br />
Total Computers and Communication 78 85<br />
Other Equipment at Cost<br />
Other Equipment 713 609<br />
Less Accumulated Depreciation 477 414<br />
Total Other Equipment 236 195<br />
Motor Vehicles at Cost<br />
Motor Vehicles 552 572<br />
Less Accumulated Depreciation and Impairment 358 318<br />
194 254<br />
Total Property, Plant & Equipment 42,197 28,749<br />
Reconciliation <strong>of</strong> the carrying amounts <strong>of</strong> each class <strong>of</strong> land, buildings, plant & equipment at the beginning<br />
and end <strong>of</strong> the current and previous financial year are set out below:<br />
Crown Buildings Plant & Medical Computer Other Motor Total<br />
Land Equipment Equipment Equipment Equipment Vehicles<br />
$’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000<br />
Balance at 1 July 2005 2,900 22,147 2,405 610 327 246 313 28,948<br />
Additions - 1,207 254 42 87 17 44 1,651<br />
Disposals - - (143) - - - (16) (159)<br />
Adjustment on restatement <strong>of</strong> SWARH - - - - (101) - - (101)<br />
Depreciation Expense - (574) (447) (186) (228) (68) (87) (1,590)<br />
Balance at 1 July 2006 2,900 22,780 2,069 466 85 195 254 28,749<br />
Revaluation 1,630 6,237 - - - - - 7,867<br />
Additions - 6,024 158 589 42 104 41 6,958<br />
Disposals - - - - - - (8) (8)<br />
Depreciation Expense - (575) (419) (170) (49) (63) (93) (1,369)<br />
Balance at 30 June <strong>2007</strong> 4,530 34,466 1,808 885 78 236 194 42,197<br />
PORTLAND DISTRICT HEALTH • ANNUAL REPORT 06/07 65
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