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 2004ConsolidatedAt 1 January 2004Cost 152,829 80,000 443,441 28,704 16,216 82,541 5,240 21,118 16,631 37,504 884,224Accumulated depreciation - - - - (10,154) (43,919) (752) - (5,108) - (59,933)Net book value 152,829 80,000 443,441 28,704 6,062 38,622 4,488 21,118 11,523 37,504 824,291Additions 969 - 1,835 58,598 2,737 5,771 2,513 168 5,561 169 78,321Disposals - - - - (54) (386) (1,997) - - - (2,437)Depreciation - - (8,940) - (2,596) (8,110) (884) - (4,268) - (24,798)Impairment - - (294) - - - - - - - (294)Transfer 220 - 2,302 (2,522) - - - - - - -Adjustment on dilution of holdings insubsidiaries - - - - (24) (408) (32) - - - (464)1,189 - (5,097) 56,076 63 (3,133) (400) 168 1,293 169 50,328At 31 December 2004Cost 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 37,673 874,619Restricted property, plant and equipment (see note 30) 171,599Unrestricted property, plant and equipment 703,020874,61956