annual report 2012 â 13 - Australian Government Solicitor
annual report 2012 â 13 - Australian Government Solicitor
annual report 2012 â 13 - Australian Government Solicitor
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NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTSfor the year ended 30 June 20<strong>13</strong>Note <strong>13</strong>C – Analysis of infrastructure, plant, equipment, and intangiblesReconciliation of the opening and closing balances of infrastructure, plant and equipment and intangibles (<strong>2012</strong>–<strong>13</strong>)ItemLibrary$'000Leaseholdimprovements$'000Other infrastructure,plant and equipment$'000Total other infrastructure,plant andequipment$'000Intangibles –computer software$'000Total$'000As at 1 July <strong>2012</strong>Gross book value 319 17 046 2 916 20 281 3 559 23 840Accumulated depreciation/amortisation – (11 310) – (11 310) (2 880) (14 190)Net book value 319 5 736 2 916 8 971 679 9 650Additions by purchase – 448 352 800 164 964Restatement of makegood – – – – – –Revaluations through equity (2) (307) (18) (327) – (327)Revaluations through profit and loss 34 (19) (978) (963) – (963)Impairments through profit and loss – – (39) (39) – (39)Depreciation/amortisation expense (32) (1 359) (762) (2 153) (240) (2 393)Disposals – – (58) (58) (9) (67)Net book value as of 30 June 20<strong>13</strong> represented by:Gross book value 319 19 229 1 4<strong>13</strong> 20 961 3 628 24 589Accumulated depreciation/amortisation – (14 730) – (14 730) (3 034) (17 764)Net book value 319 4 499 1 4<strong>13</strong> 6 231 594 6 825Reconciliation of the opening and closing balances of infrastructure, plant and equipment and intangibles (2011–12)As at 1 July 2011Gross book value 328 17 290 2 327 19 945 3 532 23 477Accumulated depreciation/amortisation – (9 807) – (9 807) (3 <strong>13</strong>8) (12 945)Net book value 328 7 483 2 327 10 <strong>13</strong>8 394 10 532Additions by purchase – 33 1 464 1 497 472 1 969Restatement of makegood – (20) – (20) – (20)Revaluations through equity 4 (152) 87 (61) – (61)Revaluations through profit and loss 25 (101) 18 (58) – (58)Impairments through profit and loss – – (100) (100) – (100)Depreciation/amortisation expense (38) (1 457) (776) (2 271) (187) (2 458)Disposals – (50) (104) (154) – (154)Net book value as of 30 June <strong>2012</strong> represented by:Gross book value 319 17 046 2 916 20 281 3 559 23 840Accumulated depreciation/amortisation – (11 310) – (11 310) (2 880) (14 190)Net book value 319 5 736 2 916 8 971 679 9 650AGS Annual <strong>report</strong> <strong>2012</strong>–<strong>13</strong> 77
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