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Annual Report 2017-18 | Monash Health

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Notes to the Financial Statements<br />

<strong>Monash</strong> <strong>Health</strong> <strong>Annual</strong> <strong>Report</strong> <strong>2017</strong>/20<strong>18</strong><br />

Note 4.2: Property, plant and equipment<br />

(a) Gross carrying amount and accumulated depreciation<br />

Consolidated<br />

Consolidated<br />

20<strong>18</strong> <strong>2017</strong><br />

$'000<br />

$'000<br />

Land<br />

- Land at Fair Value 222,022 <strong>18</strong>7,022<br />

Total Land 222,022 <strong>18</strong>7,022<br />

Buildings<br />

- Buildings at Fair Value 676,088 676,088<br />

Less Accumulated Depreciation (120,453) (94,463)<br />

555,635 581,625<br />

- Buildings at Cost 461,591 429,989<br />

Less Accumulated Depreciation (49,291) (30,350)<br />

412,300 399,639<br />

Total Buildings 967,935 981,264<br />

Plant and Equipment<br />

- Plant and Equipment at Fair Value 57,559 43,092<br />

Less Accumulated Depreciation (23,814) (<strong>18</strong>,440)<br />

Total Plant and Equipment 33,745 24,652<br />

Medical Equipment<br />

- Medical Equipment at Fair Value 160,752 146,511<br />

Less Accumulated Depreciation (94,766) (82,683)<br />

Total Medical Equipment 65,987 63,828<br />

Computers and Communication Equipment<br />

- Computers and Communication Equipment at Fair Value 20,089 16,746<br />

Less Accumulated Depreciation (16,681) (13,685)<br />

Total Computers and Communication Equipment 3,408 3,061<br />

Furniture and Fittings<br />

- Furniture and Fittings at Fair Value 11,766 3,619<br />

Less Accumulated Depreciation (2,750) (1,402)<br />

Total Furniture and Fittings 9,016 2,217<br />

Motor Vehicles<br />

- Motor Vehicles at Fair Value 2,219 2,366<br />

Less Accumulated Depreciation (2,213) (2,353)<br />

Total Motor Vehicles 6 13<br />

Cultural Assets<br />

- Cultural Assets at Fair Value 2,792 2,792<br />

Total Cultural Assets 2,792 2,792<br />

94 <strong>Monash</strong> <strong>Health</strong> <strong>Annual</strong> <strong>Report</strong> <strong>2017</strong>-<strong>18</strong>

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