Department of Sustainability, Environment, Water, Population and Communities

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	Total^1
	$’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	Total^1
	$’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