PSR Annual Report 2007-08

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Appendix 1 - Financial Statements

Note 6: Non-Financial Assets

Note 6F: Intangibles

TABLE C – Reconciliation of the opening and closing balances of intangible (2007-08)
Item Computer software internally developed $ Computer software purchased $ Total $
As at 1 July 2007
Gross book value 186,404 190,257 376,661
Accumulated depreciation/amortisation and impairment (119,532) (115,801) (235,333)
Net book value 1 July 2007 66,872 74,456 141,328
Additions:
by purchase or internally developed - 55,820 55,820
Amortisation (33,596) (35,827) (69,423)
Net book value 30 June 2008 33,276 94,449 127,725
Net book value as of 30 June 2008 represented by:
Gross book value 186,404 246,077 432,481
Accumulated depreciation/amortisation and impairment (153,128) (151,628) (304,756)
33,276 94,449 127,725
TABLE D – Reconciliation of the opening and closing balances of intangibles (2006-07)
Item Computer software internally developed $ Computer software purchased $ Total $
As at 1 July 2006
Gross book value 434,675 192,323 626,998
Accumulated depreciation/amortisation and impairment (278,373) (104,933) (383,306)
Net book value 1 July 2006 156,302 87,390 243,692
Additions:
by purchase or internally developed - 26,412 26,412
Amortisation (67,374) (43,260) (110,634)
Other movements (22,056) 7,750 (14,306)
Disposals:
Other disposals - (3,836) (3,836)
Net book value 30 June 2007 66,872 74,456 141,328
Net book value as of 30 June 2007 represented by:
Gross book value 186,404 190,257 376,661
Accumulated depreciation/amortisation and impairment (119,532) (115,801) (235,333)
66,872 74,456 141,328

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