Note 6–Non-financial Assets

	2002–03	2001–02
	$'000	$'000
Note 6A Infrastructure, Plant and Equipment

Furniture and Fittings

Furniture and Fittings—under finance lease	88	88
Accumulated depreciation	(88)	(59)

Furniture and Fittings—at cost		40
Accumulated depreciation		(3)

Furniture and Fittings—at 2000 deprival valuation		1 357
Accumulated depreciation		(711)

Furniture and Fittings—at 2003 fair valuation	373
*Total Furniture and Fittings*	373	712

Plant and Equipment

Plant and Equipment—under finance lease	163	163
Accumulated depreciation	(60)	(27)

Plant and Equipment—at cost		365
Accumulated depreciation		(68)

Plant and Equipment—at 2000 deprival valuation		2 377
Accumulated depreciation		(1 376)

Plant and Equipment—at 2003 fair valuation	1 278
Total Plant and Equipment	1 381	1 434


Computers

Computers—under finance lease	942	942
Accumulated depreciation	(804)	(269)

Computers—at cost		387
Accumulated depreciation		(13)

Computers—at 2000 deprival valuation		721
Accumulated depreciation		(461)

Computers—at 2003 fair valuation	365
*Total Computers*	503	1 307

*Total Infrastructure, Plant and Equipment*	2 257	3 453
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Note 6B Intangibles

Computer software

Internally developed–Work in Progress at cost	121	104

Computer Software—at cost	2 341	2 341
Accumulated amortisation	(2 026)	(1 844)

*Total Computer Software*	436	601
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Note 6C Analysis of Infrastructure, Plant and Equipment, and Intangibles

Table A Reconciliation of the opening and closing balances of infrastructure, plant and equipment, and intangibles
Item	Infrastructure, Plant and Equipment	Computer Software	Total
	$'000	$'000	$'000
As at 1 July 2002
Acquisition cost or valuation	6 440	2 445	8 885
Accumulated depreciation/amortisation	(2 987)	(1 844)	(4 831)
Net book value	3 453	601	4 054

Acquisition of new assets	289	16	305
Net revaluation increment/(decrement)	(142)	6	(136)
Depreciation/amortisation expense	(980)	(468)	(1 448)
Revaluation decrement reversed	-	281	281
Disposals	(363)	-	(363)
As at 30 June 2003
Gross value	2 257	2 461	4 718
Accumulated Depreciation	-	(2 025)	(2 025)
*Net book value*	2 257	436	2 693

Table B Assets at valuation
Item	Infrastructure, Plant and Equipment $'000
As at 30 June 2003
Gross Value	2 016
Accumulated depreciation/amortisation	-
*Net book value*	2 016

As at 30 June 2002
Gross Value	4 455
Accumulated depreciation/amortisation	(2 548)
Net book value	1 907

Table C Assets under finance lease
Item	Infrastructure, Plant and Equipment $'000
As at 30 June 2003
Gross Value	1 194
Accumulated depreciation/amortisation	(952)
*Net book value*	242

As at 30 June 2002
Gross Value	1 194
Accumulated depreciation/amortisation	(576)
Net book value	618

Table D Assets under construction
Item	Infrastructure, Plant and Equipment	Computer Software	Total
	$'000	$'000	$'000
Gross Value as at 30 June 2003	-	121	121

Gross Value as at 30 June 2002	-	104	104

	2002–03	2001–02
	$'000	$'000
Note 6D Inventories
Inventories held for sale—The Parliament Shop	191	248
*Total Inventories*	191	248

All Departmental inventories are current assets.

Note 6E Other Non-financial Assets

Prepayments	107	141
*Total other non-financial assets*	107	141

All other non-financial assets are current assets.

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