2003 - 04 Annual Report - Sbs

1079(c)Intangibles (continued)Reconciliation of the opening and closing balances of intangibles(Consolidated and Corporation)ConsolidatedComputer Software$'000CorporationComputer Software$'000As at 1 July 2003Gross Book Value 3,319 3,319Accumulated depreciation/amortisation (1,380) (1,380)Net book value 1,939 1,939Additions – by purchase 511 511Net revaluation increment/decrement - -Depreciation/amortisation expense (411) (411)Recoverable amount write-downs - -DisposalsFrom disposal of operations - -Other disposals (1) (1)As at 30 June 2004Gross Book Value 3,815 3,815Accumulated depreciation/amortisation (1,777) (1,777)Net book value 2,038 2,0389(d) Analysis of property, plant & equipment (Consolidated and Corporation)Reconciliation of the opening and closing balances of property, plant and equipment.Note Land Buildings Buildings Plant and Totalon Freehold Leasehold equipmentLand Improvements$’000 $’000 $’000 $’000 $’000As at 1 July 2003Gross Book Value 9,700 47,114 6,232 64,532 127,578Accumulated depreciation/amortisation - (11,611) (341) (34,435) (46,387)Net book value 9,700 35,503 5,891 30,097 81,191Additions – by purchase - 589 151 4,732 5,472Net revaluation increment/decrement 9(e) xiii 9,550 1,180 - (2,367) 8,363Depreciation/amortisation expense - (1,272) (409) (5,804) (7,485)Recoverable amount write-downs - - - - -DisposalsFrom disposal of operations - - - - -Other disposals - - - (46) (46)As at 30 June 2004Gross Book Value 19,250 49,655 6,171 71,704 146,780Accumulated depreciation/amortisation - (13,655) (538) (45,092) (59,285)Net book value 19,250 36,000 5,633 26,612 87,495