National Archives of Australia - Annual reports

2011 2010$'000$'000Note 3D: Depreciation and AmortisationDepreciation:Heritage and cultural assets 10 070 9 435Other property, plant and equipment 5 324 5 271Total depreciation 15 394 14 706Amortisation:Software 1 264 1 120Other intangibles 788 721Total amortisation 2 052 1 841Total depreciation and amortisation 17 446 16 547Note 3E: Finance CostsUnwinding of discount 146 186Total finance costs 146 186Note 3F: Write-Down and Impairment of AssetsAsset write-downs and impairment from:Impairment of financial assets 70 1Impairment of heritage and cultural assets - -Impairment of other property, plant and equipment - 5Write-down - heritage and cultural assets - -Write-down - other property, plant and equipment - -Write-down - computer software - -Write-down - other intangibles - -Total write-down and impairment of assets 70 6Note 3G: Losses from Asset SalesHeritage and cultural assets:Carrying value of assets sold 894 439Other property, plant and equipment:Proceeds from sale ( 26) ( 3)Carrying value of assets sold 160 72Computer software:Carrying value of assets sold - 16Other intangibles:Carrying value of assets sold - 25Total losses from asset sales 1 028 549Note 3H: Other ExpensesSpecial account expenses 110 18Total other expenses 110 18Note 3I: Operating Expenditure for Heritage and Cultural Assets *Operating expenditure 21 377 21 766Total 21 377 21 766* Operating expenditure is contained in the statement of comprehensive income; however, it is not disclosedas a separate line item. It is merely a representation of expenditure already reported in Note 3A to 3Hrelating to heritage and cultural assets.76 Annual Reports 2010–11