Year 2001 - University of Canberra

UNIVERSITY OF CANBERRA ANNUAL REPORT 2001
64
Notes to and forming part of the Financial Statements
for the year ended 31 December 2001 (continued)
NOTE 6: PROPERTY, PLANT AND EQUIPMENT (CONTINUED)
(g) Analysis of Property, Plant and Equipment: (continued)
Table 1: Movement summary 2001 for all assets irrespective of valuation basis (continued)
Buildings and Land
The transactions and balance totals for the reporting year were:
TOTAL
ACCUMULATED SUB-TOTAL BUILDINGS
BUILDINGS DEPRECIATION BUILDINGS LAND & LAND
2001 2000 2001 2000 2001 2000 2001 2000 2001 2000
$’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000
CONSOLIDATED
Opening Balance 137,505 143,593 (295) (7,138) 137,210 136,455 17,920 17,800 155,130 154,255
Asset Revaluation – (9,131) – 9,905 – 774 – 120 – 894
Additions during year – 3,043 (2,835) (3,062) (2,835) (19) – – (2,835) (19)
137,505 137,505 (3,130) (295) 134,375 137,210 17,920 17,920 152,295 155,130
Reductions during year – – – – – – – – – –
Closing Balance 137,505 137,505 (3,130) (295) 134,375 137,210 17,920 17,920 152,295 155,130
Motor vehicles
The transactions and balance totals for the reporting year were:
ACCUMULATED
DEPRECIATION NET
MOTOR VEHICLES MOTOR VEHICLES MOTOR VEHICLES
2001 2000 2001 2000 2001 2000
$’000 $’000 $’000 $’000 $’000 $’000
CONSOLIDATED
Balance at beginning of year 471 396 (12) (201) 459 195
Asset Revaluation – (230) – 252 – 22
Additions during year 470 384 (170) (116) 300 268
941 550 (182) (65) 759 485
Reductions during year (156) (79) 35 52 (121) (27)
Balance as at end of year 785 471 (147) (13) 638 458