No indicators of impairment were found for intangible assets.
No intangibles are expected to be sold or disposed of within the next 12 months.
Note 6D. Reconciliation of the Opening and Closing Balances of Land and Buildings, and Property, Plant and Equipment 2013
|
|
|
|
|
|
|
|
|
|
Land
|
Buildings
|
Leasehold Improvements
|
Total land and buildings
|
Other property, plant & equipment
|
Total1
|
|
$’000
|
$’000
|
|
$’000
|
$’000
|
$’000
|
As at 1 July 2012
|
|
|
|
|
|
|
Gross book value
|
1,087
|
284,355
|
17,688
|
303,130
|
148,703
|
451,833
|
Accumulated depreciation and impairment
|
-
|
(31,256)
|
(2,490)
|
(33,746)
|
(28,085)
|
(61,831)
|
Net book value 1 July 2012
|
1,087
|
253,099
|
15,198
|
269,384
|
120,618
|
390,002
|
|
|
|
|
|
|
|
Additions:
|
|
|
|
|
|
|
By purchase
|
-
|
4,281
|
801
|
5,082
|
9,591
|
14,673
|
Revaluations and impairments recognised in other comprehensive income
|
(1,078)
|
-
|
-
|
(1,078)
|
-
|
(1,078)
|
Impairments recognised in the operating result
|
-
|
-
|
-
|
-
|
(7)
|
(7)
|
Depreciation expense
|
-
|
(17,470)
|
(1,619)
|
(19,089)
|
(19,244)
|
(38,333)
|
Other movements:
|
|
|
|
|
|
|
Reclassifications
|
(9)
|
(424)
|
477
|
44
|
(7,434)
|
(7,390)
|
Disposals:
|
|
|
|
|
|
|
Other
|
-
|
-
|
-
|
-
|
(35)
|
(35)
|
Net book value 30 June 2013
|
-
|
239,486
|
14,857
|
254,343
|
103,489
|
357,832
|
|
|
|
|
|
|
|
Net book value as of 30 June 2013 represented by:
|
|
|
|
|
|
|
Gross book value
|
-
|
288,037
|
18,966
|
307,003
|
150,533
|
457,536
|
Accumulated depreciation and impairment
|
-
|
(48,551)
|
(4,109)
|
(52,660)
|
(47,044)
|
(99,704)
|
Net book value 30 June 2013
|
-
|
239,486
|
14,857
|
254,343
|
103,489
|
357,832
|
1. Total equals total land and buildings (Note 6A) plus total property, plant and equipment (Note 6B).
Note 6D (Cont'd). Reconciliation of the Opening and Closing Balances of Land and Buildings, and Property, Plant and Equipment 2012
|
|
|
|
|
|
|
|
|
Land
|
Buildings
|
Leasehold Improvements
|
Total land and buildings
|
Other property, plant & equipment
|
Total1
|
|
$’000
|
$’000
|
$’000
|
$’000
|
$’000
|
$’000
|
As at 1 July 2011
|
|
|
|
|
|
|
Gross book value
|
1,078
|
276,468
|
12,641
|
290,187
|
133,933
|
424,120
|
Accumulated depreciation and impairment
|
-
|
(14,336)
|
(606)
|
(14,942)
|
(8,702)
|
(23,644)
|
Net book value 1 July 2011
|
1,078
|
262,132
|
12,035
|
275,245
|
125,231
|
400,476
|
|
|
|
|
|
|
|
Additions:
|
|
|
|
|
|
|
By purchase
|
-
|
11,005
|
5,447
|
16,452
|
12,413
|
28,865
|
Impairments recognised in the operating result
|
-
|
-
|
-
|
-
|
(80)
|
(80)
|
Depreciation expense
|
-
|
(16,920)
|
(1,902)
|
(18,822)
|
(20,095)
|
(38,917)
|
Other movements:
|
|
|
|
|
|
|
Reclassifications
|
9
|
(3,118)
|
(382)
|
(3,491)
|
3,593
|
102
|
Disposals:
|
|
|
|
|
|
|
Other
|
-
|
-
|
-
|
-
|
(444)
|
(444)
|
Net book value 30 June 2012
|
1,087
|
253,099
|
15,198
|
269,384
|
120,618
|
390,002
|
|
|
|
|
|
|
|
Net book value as of 30 June 2012 represented by:
|
|
|
|
|
|
|
Gross book value
|
1,087
|
284,355
|
17,688
|
303,130
|
148,703
|
451,833
|
Accumulated depreciation and impairment
|
-
|
(31,256)
|
(2,490)
|
(33,746)
|
(28,085)
|
(61,831)
|
Net book value 30 June 2012
|
1,087
|
253,099
|
15,198
|
269,384
|
120,618
|
390,002
|
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