Year 2001 - University of Canberra

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UNIVERSITY OF CANBERRA ANNUAL REPORT 2001 72 Notes to and forming part of the Financial Statements for the year ended 31 December 2001 (continued) NOTE 12: ASSET REVALUATION RESERVE CONSOLIDATED UNIVERSITY 2001 2000 2001 2000 $’000 $’000 $’000 $’000 MOVEMENT IN ASSET REVALUATION RESERVES Revaluation Reserve Leasehold Land Balance at the beginning of the year 17,920 17,800 17,920 17,800 Revaluation – 120 – 120 Balance at the end of the year 17,920 17,920 17,920 17,920 Revaluation Reserve Buildings Balance at the beginning of the year 88,946 88,172 88,946 88,172 Revaluation 774 774 Balance at the end of the year 88,946 88,946 88,946 88,946 Revaluation Reserve Infrastructure Balance at the beginning of the year – – – – Revaluation – – – – Balance at the end of the year – – – – Revaluation Reserve Plant & Equipment Balance at the beginning of the year 214 – 214 – Revaluation 214 214 Balance at the end of the year 214 214 214 214 Revaluation Reserve Computer Equipment Balance at the beginning of the year 27 – 27 – Revaluation 27 27 Balance at the end of the year 27 27 27 27 Revaluation Reserve Motor Vehicles Balance at the beginning of the year 22 – 22 – Revaluation 22 22 Balance at the end of the year 22 22 22 22 Revaluation Reserve Works of Art Balance at the beginning of the year 149 149 149 149 Revaluation 680 – 680 – Balance at the end of the year 829 149 829 149 Revaluation Reserve Library Balance at the beginning of the year 8,305 8,305 8,305 8,305 Movement during year – – Balance at the end of the year 8,305 8,305 8,305 8,305 Total Reserves at the end of the year 116,263 115,583 116,263 115,583
NOTE 13: COMMITMENTS BY EXPENDITURE The University has amounts payable which have not been provided for in these financial statements. These amounts relate to : Note 13.1: Capital Expenditure Commitments CONSOLIDATED UNIVERSITY 2001 2000 2001 2000 $’000 $’000 $’000 $’000 Commitments payable: – within twelve months 3,366 1,344 3,366 1,344 – twelve months or longer and not longer than five years 1,192 500 1,192 500 – longer than five years – – – – 4,558 1,844 4,558 1,844 Note 13.2: Joint Venture Operations Expenditure Commitments CONSOLIDATED UNIVERSITY 2001 2000 2001 2000 $’000 $’000 $’000 $’000 Commitments payable: – within twelve months 2,872 2,977 2,872 2,977 – twelve months or longer and not longer than five years 8,870 6,836 8,870 6,836 – longer than five years 1,146 663 1,146 663 12,888 10,476 12,888 10,476 Note 13.3: Other Operating Commitments CONSOLIDATED UNIVERSITY 2001 2000 2001 2000 $’000 $’000 $’000 $’000 Commitments payable: – within twelve months 4,040 2,606 4,027 2,606 – twelve months or longer and not longer than five years 261 1,183 253 1,183 – longer than five years 8 – 8 – 4,309 3,789 4,288 3,789 73
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A U S T R A L I A U N I V E R S I T
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U N I V E R S I T Y O F C A N B E R
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Contents ABBREVIATIONS iv THE UNIVE
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the university > MISSION, VALUES, H
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Vice-Chancellor’s report This is
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council > COUNCIL ACTIVITIES 7 > CO
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Council activities The University C
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division reports > CLIENT SERVICES
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Corporate Services Corporate Servic
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Management and Technology The year
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Science and Design The year 2001 wa
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teaching and learning > ACADEMIC DE
Page 25 and 26:
Flexible Learning Grants PROJECT TE
Page 27 and 28: Student population overview GROUP P
Page 29 and 30: esearch > AREAS OF RESEARCH STRENGT
Page 31 and 32: Research publications Research publ
Page 33 and 34: external relations > UNIVERSITY OF
Page 35 and 36: The University undertook in 2001 to
Page 37 and 38: university life > UNIVERSITY OF CAN
Page 39 and 40: Students’ Association The Student
Page 41 and 42: appendices A PROFESSORS OF THE UNIV
Page 43 and 44: PROFESSORS (CONTINUED) DATE OF APPO
Page 45 and 46: Appendix B - Honorary Degrees and H
Page 47 and 48: Full-time and Fractional Full-time
Page 49 and 50: Appendix D - Attendance of Members
Page 51 and 52: Functions COUNCIL > approves policy
Page 53 and 54: financial statements University of
Page 56 and 57: UNIVERSITY OF CANBERRA ANNUAL REPOR
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Year 2001 - University of Canberra

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