|
10K. Reconciliation of the opening and closing balances of Property, plant and equipment (ILC)
|
Commercial Business Assets
|
Administration Assets
|
|
|
Building & Infrastructure improvements
|
Plant and Equipment
|
Furniture
& Fittings
|
Motor Vehicles
|
Office
Equipment
|
Furniture
& Fittings
|
Computer
Systems
|
Leasehold Improvements
|
Total
|
Item
|
$,000
|
$,000
|
$,000
|
$,000
|
$,000
|
$,000
|
$,000
|
$,000$
|
$,000
|
As at 1 July 2009
|
|
|
|
|
|
|
|
|
|
Gross book value
|
70,358
|
5,726
|
494
|
2,687
|
249
|
120
|
772
|
1,570
|
81,976
|
Accumulated depreciation
|
(5,150)
|
(169)
|
(290)
|
(59)
|
(116)
|
(78)
|
(443)
|
(6)
|
(6,311)
|
Opening net book value
|
65,208
|
5,557
|
204
|
2,628
|
133
|
42
|
329
|
1,564
|
75,665
|
|
|
|
|
|
|
|
|
|
|
Additions:
|
|
|
|
|
|
|
|
|
|
By purchase
|
16,554
|
1,113
|
80
|
1,333
|
28
|
6
|
213
|
77
|
19,404
|
By Transfer
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Net revaluation
increment (decrement)
|
–
|
–
|
–
|
504
|
–
|
–
|
–
|
–
|
504
|
|
|
|
|
|
|
|
|
|
|
Depreciation/amortisation
|
(3,080)
|
(1,430)
|
(96)
|
(993)
|
(44)
|
(7)
|
(191)
|
(239)
|
(6,080)
|
|
|
|
|
|
|
|
|
|
|
Reclassification
|
(116)
|
12
|
–
|
7
|
–
|
(1)
|
(26)
|
(3)
|
(127)
|
Impairments recognised
in the operating results
|
(4,167)
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
(4,167)
|
|
|
|
|
|
|
|
|
|
|
Disposals:
|
|
|
|
|
|
|
|
|
|
Other
|
(9)
|
(158)
|
(1)
|
(188)
|
(4)
|
–
|
(3)
|
–
|
(363)
|
|
|
|
|
|
|
|
|
|
|
As at 30 June 2010
|
|
|
|
|
|
|
|
|
|
Gross book value
|
82,609
|
6,704
|
567
|
3,345
|
263
|
119
|
896
|
1,644
|
96,147
|
Accumulated depreciation
|
(8,219)
|
(1,610)
|
(380)
|
(54)
|
(150)
|
(79)
|
(574)
|
(245)
|
(11,311)
|
Closing net book value
|
74,390
|
5,094
|
187
|
3,291
|
113
|
40
|
322
|
1,399
|
84,836
|
10L. Intangible assets and goodwill
Consolidated
|
|
|
|
|
|
|
|
Software (internally developed)
|
Software (externally purchased)
|
Airport lease and licence
|
Other contracts and relationships
|
Brands
|
Total
|
Item
|
$,000
|
$,000
|
$,000
|
$,000
|
$,000
|
$,000
|
As at 1 July 2010
|
|
|
|
|
|
|
Gross book value
|
262
|
401
|
–
|
–
|
–
|
663
|
Accumulated amortisation and impairment
|
(123)
|
(247)
|
–
|
–
|
–
|
(370)
|
Opening net book value
|
139
|
154
|
–
|
–
|
–
|
293
|
|
|
|
|
|
|
|
Additions:
|
|
|
|
|
|
|
By purchase
|
–
|
3,164
|
15,170
|
3,243
|
5,299
|
26,876
|
|
|
|
|
|
|
|
Amortisation
|
(56)
|
(75)
|
–
|
–
|
–
|
(131)
|
Impairment
|
–
|
(11)
|
–
|
–
|
–
|
(11)
|
|
|
|
|
|
|
|
As at 30 June 2011
|
|
|
|
|
|
|
Gross book value
|
262
|
3,517
|
15,170
|
3,243
|
5,299
|
27,491
|
Accumulated amortisation and impairment
|
(179)
|
(285)
|
–
|
–
|
–
|
(464)
|
Closing net book value
|
83
|
3,232
|
15,170
|
3,243
|
5,299
|
27,027
|
10L. Intangible assets and goodwill (cont..)
ILC
|
|
|
|
|
|
|
|
Software (internally developed)
|
Software (externally purchased)
|
Airport lease and licence
|
Other contracts and relationships
|
Brands
|
Total
|
Item
|
$,000
|
$,000
|
$,000
|
$,000
|
$,000
|
$,000
|
As at 1 July 2010
|
|
|
|
|
|
|
Gross book value
|
262
|
401
|
–
|
–
|
–
|
663
|
Accumulated amortisation and impairment
|
(123)
|
(247)
|
–
|
–
|
–
|
(370)
|
Opening net book value
|
139
|
154
|
–
|
–
|
–
|
293
|
|
|
|
|
|
|
|
Additions:
|
|
|
|
|
|
|
By purchase
|
–
|
3,164
|
15,170
|
3,243
|
5,299
|
26,876
|
|
|
|
|
|
|
|
Amortisation
|
(56)
|
(75)
|
–
|
–
|
–
|
(131)
|
Impairment
|
–
|
(11)
|
–
|
–
|
–
|
(11)
|
|
|
|
|
|
|
|
Disposal
|
–
|
(3,126)
|
(15,170)
|
(3,243)
|
(5,299)
|
(26,838)
|
|
|
|
|
|
|
|
As at 30 June 2011
|
|
|
|
|
|
|
Gross book value
|
262
|
391
|
–
|
–
|
–
|
653
|
Accumulated amortisation and impairment
|
(179)
|
(285)
|
–
|
–
|
–
|
(464)
|
Closing net book value
|
83
|
106
|
–
|
–
|
–
|
189
|
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