National Archives of Australia - Annual reports

Note 6B: Reconciliation of the Opening and Closing Balances of Property, Plant and Equipment (2010-11)Other property,Heritage and cultural plant andequipment Total$'000 $'000 $'000As at 1 July 2010Gross book value 1 383 319 24 791 1 408 110Accumulated depreciation ( 9 434) ( 70) ( 9 504)Accumulated impairment losses ( 28) - ( 28)Net book value 1 July 2010 1 373 857 24 721 1 398 578Additions* 11 757 3 130 14 887Revaluations and impairments recognised in other comprehensive income ( 1 741) - ( 1 741)Impairments recognised in the operating result - - -Depreciation expense ( 10 070) ( 5 324) ( 15 394)Disposals:Other ( 894) ( 160) ( 1 054)Net book value 30 June 2011 1 372 909 22 367 1 395 276Net book value as of 30 June 2011 represented by:Gross book value 1 394 178 27 628 1 421 806Accumulated depreciation ( 19 500) ( 5 261) ( 24 761)Accumulated impairment losses ( 1 769) - ( 1 769)1 372 909 22 367 1 395 276* Disaggregated additions information is disclosed in the Schedule of Asset AdditionsFinancial statements 81