Annual Report 2005 - Publications Unit - The University of Western ...

THE UNIVERSITY OF WESTERN AUSTRALIANOTES TO THE FINANCIAL STATEMENTS31 DECEMBER 200528 Property, plant and equipment (continued)Freehold Leasehold Buidlings Buildings Computer Equipment Motor Artworks Library Special TOTALland land work in hardware vehicles books collectionsprogress$'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000Year ended 31 December 2005UniversityAt 1 January 2005Cost 154,018 80,000 447,578 84,780 16,208 86,158 5,377 21,286 22,192 37,673 955,270Accumulated depreciation - - (8,940) - (10,083) (50,669) (1,289) - (9,376) - (80,357)Accumulated impairment - - (294) - - - - - - - (294)Net book value 154,018 80,000 438,344 84,780 6,125 35,489 4,088 21,286 12,816 37,673 874,619Additions 9,818 - 9,424 25,775 5,010 7,310 2,176 4 6,397 61 65,975Disposals - - - - (84) (315) (1,490) - - - (1,889)Depreciation - - (8,975) - (3,204) (8,049) (655) - (3,166) - (24,049)Impairment - - - - - - - - - - -Transfer - - 87,680 (87,680) 28 (28) - - - - -9,818 - 88,129 (61,905) 1,750 (1,082) 31 4 3,231 61 40,037At 31 December 2005Cost 163,836 80,000 544,380 22,876 19,308 90,997 5,636 21,290 28,588 37,734 1,014,645Accumulated depreciation - - (17,908) - (11,433) (56,590) (1,517) - (12,541) - (99,989)Accumulated impairment - - - - - - - - - - -Net book value 163,836 80,000 526,472 22,876 7,875 34,407 4,119 21,290 16,047 37,734 914,656Restricted property, plant and equipment (see note 30) 188,453Unrestricted property, plant and equipment 726,203914,65655