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

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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 2004UniversityAt 1 January 2004Cost 152,829 80,000 443,441 28,704 16,154 81,974 5,183 21,118 16,631 37,504 883,538Accumulated depreciation - - - - (10,128) (43,836) (727) - (5,108) - (59,799)Net book value 152,829 80,000 443,441 28,704 6,026 38,138 4,456 21,118 11,523 37,504 823,739Additions 969 - 1,835 58,598 2,737 5,770 2,513 168 5,561 169 78,320Disposals - - - - (54) (386) (1,997) - - - (2,437)Depreciation - - (8,940) - (2,584) (8,033) (884) - (4,268) - (24,709)Impairment - - (294) - - - - - - - (294)Transfer 220 - 2,302 (2,522) - - - - - -1,189 - (5,097) 56,076 99 (2,649) (368) 168 1,293 169 50,880At 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 703,020874,61957
`THE UNIVERSITY OF WESTERN AUSTRALIANOTES TO THE FINANCIAL STATEMENTS31 DECEMBER 2005ConsolidatedUniversity2005 2004 2005 2004Notes $'000 $'000 $'000 $'00029. Intangible assetsSoftware 9,703 7,306 9,703 7,306Total intangible assets 9,703 7,306 9,703 7,306During the year, research expenditure of $104,586,000 (2004: $97,749,000) has been recorded in the income statements.Year ended 31 December 2005Consolidated and University Software Total$'000$'000At 1 January 2005Cost 7,306 7,306Accumulated amortisation and impairment - -Net book value 7,306 7,306Additions 3,018 3,018Amortisation 12 (621) (621)2,397 2,397At 31 December 2005Cost 10,324 10,324Accumulated amortisation and impairment (621) (621)Net book value 9,703 9,703Year ended 31 December 2004Consolidated Licence, patents Intellectualand other rights property Goodwill Software Total$'000 $'000 $'000 $'000 $'000At 1 January 2004Cost 872 5,475 1,402 2,627 10,376Accumulated amortisation and impairment (48) (1,204) (1,402) - (2,654)Net book value 824 4,271 - 2,627 7,722Additions - - - 5,024 5,024Amortisation (45) (168) - - (213)Disposal of controlled entity (779) (4,103) - (345) (5,227)(824) (4,271) - 4,679 (416)At 31 December 2004Cost - - - 7,306 7,306Accumulated amortisation and impairment - - - - -Net book value - - - 7,306 7,306University Software Total$'000$'000At 1 January 2004Cost 2,282 2,282Accumulated amortisation and impairment - -Net book value 2,282 2,282Year ended 31 December 2004Additions 5,024 5,024At 31 December 2004Cost 7,306 7,306Accumulated amortisation and impairment - -Net book value 7,306 7,306During the year, there was no disposal of intangible assets (2004: $5,227,000).58
Page 1 and 2:
Annual Report2005
Page 4 and 5:
Chancellor’sIntroductionIt is my
Page 6 and 7:
• the successful negotiation of t
Page 8 and 9: performance and to ensure its fisca
Page 10 and 11: SENATE MEMBERSAPPENDIX AThe members
Page 12 and 13: APPENDIX CExecutive Director(Financ
Page 14 and 15: • comprehensive, with a broad tea
Page 16 and 17: ResearchThe University of Western A
Page 18 and 19: Community RelationsBeyond serving t
Page 20 and 21: Capital WorksDuring 2005, in line w
Page 22 and 23: The Impact ofState LegislationIn Au
Page 24: StatisticalProfile23
Page 27 and 28: TABLE 2: STUDENT ENROLMENTS AND LOA
Page 29 and 30: TABLE 5: STUDENT LOAD (EFTSL) BY FA
Page 31 and 32: TABLE 8: STAFF FTE (a) BY MAJOR ORG
Page 33 and 34: INDEPENDENT AUDIT OPINIONTo the Par
Page 36 and 37: THE UNIVERSITY OF WESTERN AUSTRALIA
Page 42 and 43: 1. Summary of significant accountin
Page 44 and 45: 1. Summary of significant accountin
Page 46: THE UNIVERSITY OF WESTERN AUSTRALIA
Page 54 and 55: `THE UNIVERSITY OF WESTERN AUSTRALI
Page 62: `THE UNIVERSITY OF WESTERN AUSTRALI
Page 79 and 80: 48. Acquittal of Australian Governm
Page 81 and 82: 48.4 DEST ResearchTHE UNIVERSITY OF
Page 85: SUMMARY OF KEY PERFORMANCE INDICATO
Page 88 and 89: Proportion of Top School Leavers Ap
Page 90: Indicator 1.4 Graduate Destinations
Page 93 and 94: Commencing Higher Degree by Researc
Page 95 and 96: Selected Research Publications (a)
Page 97: Total Research Income (a) per Acade
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