National Archives of Australia - Annual reports

Note 6B (Cont'd): Reconciliation of the Opening and Closing Balances of Property, Plant and Equipment (2009-10)Other property,Heritage and cultural plant andequipment Total$'000 $'000 $'000As at 1 July 2009Gross book value 1 367 484 37 845 1 405 329Accumulated depreciation - ( 12 222) ( 12 222)Net book value 1 July 2009 1 367 484 25 623 1 393 107Additions* 16 275 3 659 19 934Revaluations and impairments recognised in other comprehensive income ( 28) 787 759Impairments recognised in the operating result - ( 5) ( 5)Depreciation expense ( 9 435) ( 5 271) ( 14 706)Disposals:Other ( 439) ( 72) ( 511)Net book value 30 June 2010 1 373 857 24 721 1 398 578Net book value as of 30 June 2010 represented by:Gross book value 1 383 319 24 791 1 408 110Accumulated depreciation ( 9 434) ( 70) ( 9 504)Accumulated impairment losses ( 28) - ( 28)1 373 857 24 721 1 398 578* Disaggregated additions information is disclosed in the Schedule of Asset Additions82 Annual Reports 2010–11