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Details of Property, Plant and Equipment by Category


This Document is Archived


Statement of Intent 2007-2010

[ Last Updated 17 May 2007 ]


  Forecast 30 June 2008 Estimated Actual 30 June 2007 Actual 30 June 2006
Cost
$000 (thousands of dollars)		 Accum-
ulated Depreci-
ation
$000 (thousands of dollars)		 Net Book Value
$000 (thousands of dollars)		 Cost
$000 (thousands of dollars)		 Accum-
ulated Depreci-
ation
$000 (thousands of dollars)		 Net Book Value
$000 (thousands of dollars)		 Net Book Value
$000 (thousands of dollars)
Buildings 43 42 1 43 41 2 3
Leasehold improvements 7,343 1,099 6,244 6,803 585 6,218 5,941
Plant and equipment 3,137 2,772 365 3,107 2,327 780 1,381
Furniture and fittings 3,060 1,753 1,307 3,012 1,472 1,540 2,231
Motor vehicles 1,543 1,244 299 1,495 1,096 399 606
Computer Hardware 17,014 8,758 8,256 16,687 8,653 8,034 5,801
Work in progress 2,899 - 2,899 2,899 - 2,899 2,899
Totals 35,039 15,668 19,371 34,046 14,174 19,872 18,862

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