PSR Annual Report 2007-08

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Appendix 1 - Financial Statements

Note 6: Non-Financial Assets

Note 6E: Analysis of property, plant and equipment

TABLE A – Reconciliation of the opening and closing balances of property, plant and equipment (2007-08)
Item Buildings $ Other IP & E $ Total $
As at 1 July 2007
Gross book value 461,288 488,150 949,438
Accumulated depreciation/amortisation and impairment (268,147) (179,719) (447,866)
Net book value 1 July 2007 193,141 308,431 501,572
Additions: - 145,106 145,106
Depreciation/amortisation expense (120,730) (102,840) (223,570)
Other movements
Adjustment from prior year recognised in equity 35,760 - 35,760
Disposals - (651) (651)
Net book value 30 June 2008 108,171 350,046 458,217
Net book value as of 30 June 2008 represented by:
Gross book value 497,048 622,664 1,119,712
Accumulated depreciation/amortisation and impairment (388,877) (272,618) (661,495)
108,171 350,046 458,217
TABLE B – Reconciliation of the opening and closing balances of property, plant and equipment (2006-07)
Item Buildings $ Other IP & E $ Total $
As at 1 July 2006
Gross book value 452,528 364,402 816,930
Accumulated depreciation/amortisation and impairment (172,543) (105,673) (278,216)
Net book value 1 July 2006 279,985 258,729 538,714
Additions:
by purchase - 139,768 139,768
Depreciation/amortisation expense (92,257) (80,435) (172,692)
Other movements 5,413 (9,631) (4,218)
Net book value 30 June 2007 193,141 308,431 501,572
Net book value as of 30 June 2007 represented by:
Gross book value 461,288 488,150 949,438
Accumulated depreciation/amortisation and impairment (268,147) (179,719) (447,866)
193,141 308,431 501,572

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