Dear Minister

The above statement should be read in conjunction with the accompanying notes.

Schedule of Asset Additions

for the year ended 30 June 2011

Consolidated

The following non-financial non-current assets were added in 2009–10.

	Biological Assets	Inventory – property held for grant	Assets held in trust	Commercial business assets	Administration assets	Intangible	Other	Total
				Building & Infrastructure Improvements	Plant and Equipment	Furniture & Fittings	Motor Vehicles	Office Equipment	Furniture & Fittings	Computer Systems	Leasehold Improvements
	$,000	$,000	$,000	$,000	$,000	$,000	$,000	$,000	$,000	$,000	$,000	$,000	$,000	$,000
By Purchase:
Government funding
Donated funds
Other	3,338	5,205	–	16,554	1,113	80	1,333	31	19	225	77	36	2,446	30,457
By finance lease:
Assets received as gifts/ donations			125											125
Total additions	3,338	5,205	125	16,554	1,113	80	1,333	31	19	225	77	36	2,446	30,582

The above statement should be read in conjunction with the accompanying notes.

Schedule of Asset Additions

for the year ended 30 June 2011

ILC

The following non-financial non-current assets were added in 2010–11.

	Biological Assets	Inventory – property held for grant	Assets held in trust	Land	Commercial business assets	Administration assets	Intangible	Other	Total
					Building & Infrastructure Improvements	Plant and Equipment	Furniture & Fittings	Motor Vehicles	Office Equipment	Furniture & Fittings	Computer Systems	Leasehold Improvements
	$,000	$,000	$,000	$,000	$,000	$,000	$,000	$,000	$,000	$,000	$,000	$,000	$,000	$,000	$,000
By Purchase:
Government funding
Donated funds
Other	759	23,674	3,458	56,528	200,819	9,102	14,310	909	4	1	345	48	26,876	2,145	338,978
By finance lease:
Assets received as gifts/ donations
Total additions	759	23,674	3,458	56,528	200,819	9,102	14,310	909	4	1	345	48	26,876	2,145	338,978

The above statement should be read in conjunction with the accompanying notes.

Schedule of Asset Additions

for the year ended 30 June 2011

ILC

The following non-financial non-current assets were added in 2009–10.

	Biological Assets	Inventory – property held for grant	Assets held in trust	Commercial business assets	Administration assets	Intangible	Other	Total
				Building & Infrastructure Improvements	Plant and Equipment	Furniture & Fittings	Motor Vehicles	Office Equipment	Furniture & Fittings	Computer Systems	Leasehold Improvements
	$,000	$,000	$,000	$,000	$,000	$,000	$,000	$,000	$,000	$,000	$,000	$,000	$,000	$,000
By Purchase:
Government funding
Donated funds
Other	3,338	5,205	–	16,554	1,113	80	1,333	28	6	213	77	36	2,446	30,429
By finance lease:
Assets received as gifts/ donations			125											125
Total additions	3,338	5,205	125	16,554	1,113	80	1,333	28	6	213	77	36	2,446	30,554

The above statement should be read in conjunction with the accompanying notes.