Dear Minister

10H. Reconciliation of the opening and closing balances of Property, plant and equipment (consolidated)

	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 2010
Gross book value	82,609	6,704	567	3,345	266	132	918	1,644	96,185
Accumulated depreciation	(8,219)	(1,610)	(380)	(54)	(150)	(80)	(586)	(245)	(11,324)
Opening net book value	74,390	5,094	187	3,291	116	52	332	1,399	84,861
Additions:
By purchase	201,115	9,102	14,310	909	4	1	345	48	225,834
By Transfer	–	–	–	–	–	–	–	–	–
Net revaluation increment (decrement)	(377)	(6)	–	(16)	–	–	–	–	(399)
Depreciation/amortisation	(3,631)	(1,231)	(82)	(1,163)	(35)	(15)	(223)	(226)	(6,606)
Reclassification	(3)	(20)	–	24	(1)	–	–	–	–
Impairments recognised in the operating results	–	–	–	–	–	–	–	–	–
Disposals:
Other	(28)	(52)	(2)	(160)	(4)	(3)	(22)	–	(271)
As at 30 June 2011
Gross book value	283,046	15,681	14,864	4,089	237	130	1,088	1,692	320,827
Accumulated depreciation	(11,580)	(2,794)	(451)	(1,204)	(157)	(95)	(656)	(471)	(17,408)
Closing net book value	271,466	12,887	14,413	2,885	80	35	432	1,221	303,419

10I. Reconciliation of the opening and closing balances of Property, plant and equipment (consolidated)

	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	31	19	224	77	19,431
By Transfer	–	–	–	–	–	–	–	–	–
Net revaluation increment (decrement)	–	–	–	504	–	–	–	–	504
Depreciation/amortisation	(3,080)	(1,430)	(96)	(993)	(44)	(8)	(199)	(239)	(6,089)
Reclassification	(116)	12	–	7	–	(1)	(19)	(3)	(120)
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	266	132	918	1,644,	96,185
Accumulated depreciation	(8,219)	(1,610)	(380)	(54)	(150)	(80)	(586)	(245)	(11,324)
Closing net book value	74,390	5,094	187	3,291	116	52	332	1,399	84,861

10J. 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 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)
Opening net book value	74,390	5,094	187	3,291	113	40	322	1,399	84,836
Additions:
By purchase	200,819	9,102	14,310	909	3	1	335	10	225,489
By Transfer	–	–	–	–	–	–	–	–	–
Net revaluation increment (decrement)	(377)	(6)	–	(16)	–	–	–	–	(399)
Depreciation/amortisation	(3,631)	(1,231)	(82)	(1,163)	(33)	(13)	(218)	(226)	(6,596)
Reclassification	(3)	(20)	–	24	(1)	–	–	–	–
Impairments recognised in the operating results	–	–	–	–	–	–	–	–	–
Disposals:
Other	(192,934)	(8,307)	(14,246)	(161)	(4)	–	(22)	–	(215,674)
As at 30 June 2011
Gross book value	89,844	7,426	620	4,088	233	120	1,055	1,654	105,040
Accumulated depreciation	(11,580)	(2,794)	(451)	(1,204)	(155)	(92)	(638)	(470)	(17,384)
Closing net book value	78,264	4,632	169	2,884	78	28	417	1,184	87,656