Untitled - Annual Report 2004 - The University of Western Australia

More documents

Recommendations

Info

THE UNIVERSITY OF WESTERN AUSTRALIANotes to the Financial Statementsfor the year ended 31 December 2004ConsolidatedUniversity2004 2003 2004 2003Note $’000 $’000 $’000 $’00025. Other Current AssetsPrepayments 8,665 5,677 8,665 5,677Total Other Current Assets 8,665 5,677 8,665 5,67726. Property, Plant and EquipmentLeasehold Land—at valuation in 2004 80,000 77,000 80,000 77,000Freehold Land—at valuation in 2004 26,881 21,437 26,881 21,437Total Land 106,881 98,437 106,881 98,437Buildings—at valuation in 2004 399,552 315,970 399,552 315,970Buildings—at cost 1,647 165,527 1,647 165,527Less: Accumulated depreciation (8,013) (96,563) (8,013) (96,563)393,186 384,934 393,186 384,934Buildings—work in progress 84,780 28,704 84,780 28,704Total Buildings 477,966 413,638 477,966 413,638Total Land and Buildings 584,847 512,075 584,847 512,075Leasehold Improvements—at cost 663 304 663 304Less: Accumulated depreciation (32) (38) (32) (38)Total Leasehold Improvements 631 266 631 266Computer Hardware—at cost 16,208 16,216 16,208 16,154Less: Accumulated depreciation (10,083) (10,154) (10,083) (10,128)6,125 6,062 6,125 6,026Computer Software—work in progress 7,306 2,627 7,306 2,282Total Computer Equipment 13,431 8,689 13,431 8,308Other Equipment and Furniture—at cost 86,139 78,540 86,139 77,973Less: Accumulated depreciation (50,669) (43,919) (50,669) (43,836)35,470 34,621 35,470 34,137Equipment—work in progress 19 4,001 19 4,001Total Other Equipment and Furniture 35,489 38,622 35,489 38,138Motor Vehicle—at cost 5,377 5,240 5,377 5,183Less: Accumulated depreciation (1,289) (752) (1,289) (727)Total Motor Vehicles 4,088 4,488 4,088 4,456ArtworksArtworks—at cost 356 188 356 188Artworks—at valuation in 1994 201 201 201 201Artworks—at valuation in 2001 20,729 20,729 20,729 20,729Total Artworks 21,286 21,118 21,286 21,118Library BooksBooks—at cost 22,192 16,631 22,192 16,631Less: Accumulated depreciation (9,376) (5,108) (9,376) (5,108)Total Library Books 12,816 11,523 12,816 11,523Special CollectionsSpecial Collections—at cost 424 255 424 255Special Collections—at valuation in 1995 1,183 1,183 1,183 1,183Special Collections—at valuation in 2003 36,066 36,066 36,066 36,066Total Special Collections 37,673 37,504 37,673 37,504Total Property, Plant and Equipment 710,261 634,285 710,261 633,38866
THE UNIVERSITY OF WESTERN AUSTRALIANotes to the Financial Statementsfor the year ended 31 December 2004ConsolidatedUniversity2004 2003 2004 2003Note $’000 $’000 $’000 $’00026. Property, Plant and Equipment (continued)ReconciliationsReconciliations of the carrying amounts of property, plantand equipment at the beginning and end of the currentand previous financial years are set out below:Land—at valuationCarrying amount at start of year 98,437 127,809 98,437 127,809Additions 244 1,438 244 1,438Disposals – – – –Revaluation increments 7,980 – 7,980 –Depreciation – – – –Transfer from (to) another class 220 – 220 –Transfer (to) investment assets – (30,810) – (30,810)Prior year reversals – – – –Carrying amount at end of year 106,881 98,437 106,881 98,437Buildings—at cost and valuationCarrying amount at start of year 384,934 391,816 384,934 391,816Additions 912 891 912 891Disposals – – – –Revaluation increments 13,051 – 13,051 –Depreciation (8,013) (7,773) (8,013) (7,773)Transfer from (to) another class 2,302 – 2,302 –Prior year reversals – – – –Carrying amount at end of year 393,186 384,934 393,186 384,934Buildings—work in progressCarrying amount at start of year 28,704 10,562 28,704 10,562Additions 58,599 18,446 58,599 18,446Disposals – – – –Revaluation increments – – – –Depreciation – – – –Transfer from (to) another class (2,523) (304) (2,523) (304)Prior year reversals – – – –Carrying amount at end of year 84,780 28,704 84,780 28,704Leasehold ImprovementsCarrying amount at start of year 266 – 266 –Additions 71 – 71 –Disposals – – – –Revaluation increments 326 – 326 –Depreciation (32) (38) (32) (38)Transfer from (to) another class – 304 – 304Prior year reversals – – – –Carrying amount at end of year 631 266 631 266Computer Hardware—at costCarrying amount at start of year 6,062 6,191 6,026 6,162Additions 2,747 3,110 2,747 3,087Disposals (54) (106) (54) (102)Revaluation increments – – – –Depreciation (2,596) (3,227) (2,584) (3,221)Transfer from (to) another class – 94 – 100Adjustment on dilution of holdings in controlled entities (24) – – –Prior year reversals (10) – (10) –Carrying amount at end of year 6,125 6,062 6,125 6,02667
Page 2:
AAAchieving International Excellenc
Page 5:
Chancellor’s IntroductionIT IS my
Page 9:
commercialisation of the University
Page 13 and 14:
University GovernanceTHE UNIVERSITY
Page 15 and 16:
The Vice-Chancellor also appoints s
Page 17 and 18: APPENDIX BUNIVERSITYGOVERNANCESENAT
Page 19: Risk ManagementThe University’s a
Page 22 and 23: BTeaching and LearningTHE UNIVERSIT
Page 25 and 26: Community RelationsBEYOND THE direc
Page 27: Staffing and Related MattersON STAF
Page 31 and 32: Capital WorksTHE UNIVERSITY is curr
Page 33: (RKP) to the State Records Commissi
Page 36 and 37: TABLE 1TOTAL STUDENT ENROLMENTS BY
Page 38 and 39: TABLE 3STUDENT ENROLMENTS AND LOAD
Page 40 and 41: TABLE 8FACULTY LOAD (EFTSU) AS A PE
Page 42 and 43: TABLE 10STAFF FTE (a) BY MAJOR ORGA
Page 46 and 47: THE UNIVERSITY OF WESTERN AUSTRALIA
Page 86 and 87: Performance IndicatorsSummary of Ke
Page 90 and 91: Key Performance Indicators 2004The
Page 92 and 93: Indicator 1.4 Graduate Destinations
Page 94 and 95: 2. Research and ScholarshipDesired
Page 96 and 97: Indicator 2.3 Publication RatesThe
Page 98: Total Research Income (a) per Acade
show all

Untitled - Annual Report 2004 - The University of Western Australia

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?