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Details of Fixed Assets by Category


This Document is Archived


Statement of Intent 2006-2009

[ Last Updated 18 May 2006 ]


  Forecast 30 June 2007 Estimated Actual 30 June 2006
  Cost
$000(thousands of dollars)		 Accu­mulated Depre­ciation
$000(thousands of dollars)		 Net Book Value
$000(thousands of dollars)		 Cost
$000(thousands of dollars)		 Accu­mulated Depre­ciation
$000(thousands of dollars)		 Net Book Value
$000(thousands of dollars)
Buildings 39 39 0 39 37 2
Plant and equipment 13,192 3,910 9,282 12,225 3,058 9,167
Furniture and fittings 3,381 761 2,620 3,414 473 2,941
Motor vehicles 1,612 996 616 1,564 792 772
Computer hardware and software 24,410 9,198 15,212 22,323 11,444 10,879
Work in progress 2,300 0 2,300 4,790 0 4,790
Totals 44,934 14,904 30,030 44,355 15,804 28,551

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