01 - Department of Education and Communities - NSW Government
01 - Department of Education and Communities - NSW Government
01 - Department of Education and Communities - NSW Government
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<strong>Department</strong> <strong>of</strong> School <strong>Education</strong>NOTES TO AND FORMING PART OF THE ACCOUNTS12. NON CURRENT ASSETS - PROPERTY, PLANT & EQUIPMENTL<strong>and</strong>$’000Buildings <strong>and</strong>Improvements$’000SurplusProperty$’000ComputerEquipment &S<strong>of</strong>tware$’000General Plant& Equipment$’000Works inProgress(includingComputerSystems)$’000Total FixedAsset Systems$’000At cost or valuation as at 1 July 1996 2,580,213 11,422,058 80,659 53,121 8,627 112,761 14,257,439Transfers from Works in Progress 13,853 127,<strong>01</strong>8 - - 3,759 (144,630) -Additions 330 21,799 - 6,933 1,956 138,097 169,115Adjustment - (1,<strong>01</strong>6) - - - - (1,<strong>01</strong>6)Disposals (210) (687) (31,967) (552) (197) - (33,613)Transfer to Surplus Properties (3,661) - 3,661 - - - -Balance 30 June 1997 2,590,525 11,569,172 52,353 59,502 14,145 106,228 14,391,925Accumulated Depreciation as at 1 July 1996 - 3,922,643 - 31,081 4,629 - 3,958,353Depreciation for the year - 131,194 - 8,515 1,318 - 141,027Writeback on disposals - (502) - (500) (111) - (1,113)Balance 30 June 1997 - 4,053,335 - 39,096 5,836 - 4,098,267Written Down Valueas at 30 June 1996 2,580,213 7,499,415 80,659 22,040 3,998 112,761 10,299,086as at 30 June 1997 2,590,525 7,515,837 52,353 20,406 8,309 106,228 10,293,658DSE Annual Report 1997 127
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