Annual Report 2002–03 > Table of Contents > Financial Statements 2002–03 > Notes to and forming part of the Financial Statements > Note 18
Note 18–Administered Non-financial Assets
|
2002–03 |
2001–02 |
|
|
$'000 |
$'000 |
|
|
Land |
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|
Land—at 2000 valuation |
21 500 |
|
|
Land—at 2003 fair value |
22 500 |
|
|
Total Land |
22 500 |
21 500 |
|
Buildings |
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|
Buildings—at cost |
11 395 |
|
|
Accumulated depreciation |
(591) |
|
|
Work in progress—at cost |
10 790 |
10 611 |
|
Buildings—at 2000 valuation |
1 175 560 |
|
|
Accumulated depreciation |
(101 011) |
|
|
Buildings—at 2003 fair value |
1 308 496 |
|
|
Total Buildings |
1 319 286 |
1 095 964 |
|
Total Land and Buildings |
1 341 786 |
1 117 464 |
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Note 18B Infrastructure, Plant and Equipment |
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Furniture, Fittings and Equipment |
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|
Furniture, Fittings and Equipment—at cost |
234 |
|
|
Accumulated depreciation |
(10) |
|
|
Furniture, Fittings and Equipment—at 2000 valuation |
283 |
|
|
Accumulated depreciation |
(168) |
|
|
Furniture, Fittings and Equipment—at 2003 fair value |
448 |
|
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Total Furniture, Fittings and Equipment |
448 |
339 |
|
Plant and Equipment |
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Plant and Equipment—at cost |
545 |
|
|
Accumulated depreciation |
(43) |
|
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Plant and Equipment—at 2000 valuation |
46 472 |
|
|
Accumulated depreciation |
(12 650) |
|
|
Plant and Equipment—at 2003 fair value |
32 645 |
|
|
Total Plant and Equipment |
32 645 |
34 324 |
|
Total Infrastructure, Plant and Equipment |
33 093 |
34 663 |
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Note 18C Artworks |
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Artworks |
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Work in progress—at cost |
89 |
78 |
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Artworks—at 2002 valuation |
83 745 |
83 800 |
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Artworks—at 2003 cost |
207 |
|
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Total Artworks |
84 041 |
83 878 |
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Note 18D Analysis of Infrastructure, Plant and Equipment and Intangibles Table A Reconciliation of the opening and closing balances of infrastructure, plant and equipment, and intangibles |
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Item |
Land and Buildings |
Infrastructure, Plant and Equipment |
Artworks |
Total |
|
$'000 |
$'000 |
$'000 |
$'000 |
|
|
As at 1 July 2002 |
||||
|
Gross book value |
1 219 066 |
47 534 |
83 878 |
1 350 478 |
|
Accumulated depreciation/amortisation |
(101 602) |
(12 871) |
- |
(114 473) |
|
Net book value |
1 117 464 |
34 663 |
83 878 |
1 236 005 |
|
Additions |
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By purchase |
4 451 |
148 |
218 |
4 817 |
|
Net revaluation increment/(decrement) |
246 500 |
(14) |
246 486 |
|
|
Depreciation/amortisation expense |
(25 751) |
(2 277) |
(28 028) |
|
|
Transfer of Work-in-progress (Buildings) to I,P & E. |
(878) |
878 |
- |
|
|
Disposals |
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|
Other disposals |
- |
(305) |
(55) |
(360) |
|
As at 30 June 2003 |
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|
Gross book value |
1 341 786 |
33 093 |
84 041 |
1 458 920 |
|
Accumulated depreciation/amortisation |
- |
- |
- |
|
|
Net book value |
1 341 786 |
33 093 |
84 041 |
1 458 920 |
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Note 18E Analysis of Infrastructure, Plant and Equipment, and Intangibles Table B Assets at valuation |
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As at 30 June 2003 |
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Gross value |
1 341 786 |
33 093 |
83 745 |
1 458 624 |
|
Accumulated depreciation/amortisation |
- |
- |
- |
- |
|
Net book value |
1 341 786 |
33 093 |
83 745 |
1 458 624 |
|
As at 30 June 2002 |
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|
Gross value |
1 197 060 |
46 755 |
83 800 |
1 327 615 |
|
Accumulated depreciation/amortisation |
(101 011) |
(12 818) |
- |
(113 829) |
|
Net book value |
1 096 049 |
33 937 |
83 800 |
1 213 786 |
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Note 18F Analysis of Infrastructure, Plant and Equipment, and Intangibles Table C Assets under construction |
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Gross value at 30 June 2003 |
10 790 |
89 |
10 879 |
|
|
Gross value at 30 June 2002 |
10 611 |
78 |
10 689 |
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