Untitled - Annual Report 2004 - The University of Western Australia
Untitled - Annual Report 2004 - The University of Western Australia
Untitled - Annual Report 2004 - The University of Western Australia
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THE UNIVERSITY OF WESTERN AUSTRALIANotes to the Financial Statementsfor the year ended 31 December <strong>2004</strong>Consolidated<strong>University</strong><strong>2004</strong> 2003 <strong>2004</strong> 2003Note $’000 $’000 $’000 $’00026. Property, Plant and Equipment (continued)Computer S<strong>of</strong>tware—work in progressCarrying amount at start <strong>of</strong> year 2,627 110 2,282 –Additions 5,024 2,508 5,024 2,282Disposals – – – –Revaluation increments – – – –Depreciation – – – –Transfer from (to) another class – 9 – –Adjustment on dilution <strong>of</strong> holdings in controlled entities (345) – – –Prior year reversals – – – –Carrying amount at end <strong>of</strong> year 7,306 2,627 7,306 2,282Other Equipment and Furniture—at costCarrying amount at start <strong>of</strong> year 34,621 37,295 34,137 37,284Additions 5,406 6,811 5,406 6,254Disposals (386) (742) (386) (740)Revaluation increments – – – –Depreciation (8,110) (11,915) (8,033) (11,836)Transfer from (to) another class 4,375 3,172 4,375 3,175Adjustment on dilution <strong>of</strong> holdings in controlled entities (408) – – –Prior year reversals (29) – (29) –Carrying amount at end <strong>of</strong> year 35,470 34,621 35,470 34,137Equipment—work in progressCarrying amount at start <strong>of</strong> year 4,001 416 4,001 416Additions 393 6,860 393 6,860Disposals – – – –Revaluation increments – – – –Depreciation – – – –Transfer from (to) another class (4,375) (3,275) (4,375) (3,275)Prior year reversals – – – –Carrying amount at end <strong>of</strong> year 19 4,001 19 4,001Motor Vehicles—at costCarrying amount at start <strong>of</strong> year 4,488 4,387 4,456 4,347Additions 2,513 3,284 2,513 3,284Disposals (1,997) (2,290) (1,997) (2,290)Revaluation increments – – – –Depreciation (884) (893) (884) (885)Adjustment on dilution <strong>of</strong> holdings in controlled entities (32) – – –Prior year reversals – – – –Carrying amount at end <strong>of</strong> year 4,088 4,488 4,088 4,456Artworks—at cost and valuationCarrying amount at start <strong>of</strong> year 21,118 21,132 21,118 21,132Additions 168 124 168 124Disposals – – – –Revaluation increments – (138) – (138)Depreciation – – – –Transfer from (to) another class – – – _Prior year reversals – – – –Carrying amount at end <strong>of</strong> year 21,286 21,118 21,286 21,11868
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