Portland District Health Annual Report 2005 - South West Alliance of ...

Portland District HealthNotes to an Forming Part of the Financial Statements for the Year Ended 30 June 2005Note 17: Property, Plant and Equipment2005 2004$’000 $’000At CostBuildings 665 474Less Accumulated Depreciation 115 86550 388Plant & Equipment 6,323 6,183Less Accumulated Depreciation 4,030 3,5432,293 2,640Medical Equipment 2,328 2,047Less Accumulated Depreciation 1,718 1,539610 508Computer Equipment 1,814 1,590Less Accumulated Depreciation 1,487 1,116327 474Other Equipment 592 517Less Accumulated Depreciation 346 271246 246Motor Vehicles 575 570Less Accumulated Depreciation 262 194313 376At ValuationCrown Land (at 2003 Valuation) 2,900 2,900Buildings (at 2003 Valuation) 22,900 22,900Less Accumulated Depreciation 1,145 57321,755 22,327Total Property, Plant & Equipment 28,994 29,859Reconciliation of the carrying amounts of each class of land, buildings, plant & equipment at the beginning and end of the current and previous financialyear are set out below:Crown Buildings Plant & Medical Computer Other Motor TotalLand Equipment Equipment Equipment Equipment Vehicles$’000 $’000 $’000 $’000 $’000 $’000 $’000 $’0002005Opening Balance at start of Year 2,900 22,715 2,640 508 474 246 376 29,859Assets bought to account via -amalgamationAdditions - 170 137 282 225 77 87 978Disposals - - - - - - (57) (57)Depreciation Expense - (580) (484) (180) (372) (77) (93) (1,786)Carrying amount at end of year 2,900 22,305 2,293 610 327 246 313 28,99466