|
6A.
- Land and Building
|
Land
at June 2000 valuation
|
6,500
|
6,500
|
| |
6,500
|
6,500
|
| |
|
|
| Building
- at June 2000 valuation |
171,000
|
171,000
|
| Accumulated
depreciation |
(48,724)
|
(46,362)
|
| |
122,276
|
124,638
|
| |
|
|
| Building
improvements - at cost |
3,879
|
694
|
| Accumulated
depreciation |
(64)
|
(15)
|
| |
3,815
|
679
|
| |
|
|
| Building
improvements work in progress |
614
|
1,386
|
| |
|
|
| Leasehold
improvements - at cost |
88
|
88
|
| Accumulated
amortisation |
(73)
|
(68)
|
| |
15
|
20
|
| |
|
|
| Total
building |
126,720
|
126,723
|
| Total
land and building |
133,220
|
133,223
|
6B
- Plant and Equipment
|
Plant
and equipment - at June 1999 valuation
|
-
|
6,405
|
|
Plant
and equipment - at June 2002 valuation
|
20,058
|
-
|
|
Accumulated
depreciation
|
(9,157)
|
(1,379)
|
| |
10,901
|
5,026
|
| |
|
|
| Plant
and equipment - at cost |
-
|
2,489
|
| Accumulated
depreciation |
-
|
(210)
|
| |
-
|
2,279
|
| |
|
|
| Total
plant and equipment |
10,901
|
7,305
|
The
Librarys plant and equipment was valued as at 30 June 2002
in accordance with the policy stated at Note 1. The Australian
Valuation Office completed the valuation and the officer responsible
for the valuation project was Mr T. Noble AAPI, Grad Cert
P & E, BBus (prop). The plant and equipment was valued
at $10,901,000 and a revaluation increment of $2,092,000 was
made to the asset revaluation reserve.
6C
- National Collection
|
National
Collection - at June 2001 valuation
|
1,519,671
|
1,519,672
|
|
Accumulated
depreciation
|
(4,962)
|
-
|
| |
1,514,709
|
1,519,672
|
| |
|
|
| National
Collection - at cost |
5,358
|
-
|
| Accumulated
depreciation |
(31)
|
-
|
| |
5,327
|
-
|
| |
|
|
| Total
National Collection |
1,520,036
|
1,519,672
|
Note
6D - Analysis of property, plant and equipment and intangibles
| Table
A - Movement summary 2001-02 for all assets irrespective
of valuation basis |
|
Item
|
Land
$000
|
Buildings
$000
|
Total
land and buildings
$000
|
National
Collection
$000
|
Infrastructure,
plant and equipment
$000
|
Computer
Software Total intangibles
$000
|
TOTAL
$000
|
|
|
6,500
|
173,168
|
179,668
|
1,519,671
|
8,895
|
6,353
|
1,714,587
|
|
Additions
Purchase of Assets
|
|
2,413
|
2,413
|
5,358
|
2,704
|
638
|
11,113
|
|
Revaluations:
write-ups/(write-downs)
|
-
|
-
|
-
|
|
8,528
|
-
|
8,528
|
|
Write-offs
|
-
|
-
|
-
|
|
(30)
|
(49)
|
(79)
|
|
Disposals
|
-
|
-
|
-
|
|
(38)
|
-
|
(38)
|
|
|
6,500
|
175,581
|
182,081
|
1,525,029
|
20,059
|
6,942
|
1,734,111
|
|
|
n/a
|
46,445
|
46,445
|
-
|
1,589
|
2,918
|
50,952
|
|
Disposals
|
n/a
|
-
|
-
|
|
(25)
|
-
|
(25)
|
|
Depreciation
/ amortisation charge for the year
|
n/a
|
2,416
|
2,416
|
4,993
|
1,169
|
919
|
9,497
|
|
Revaluations:
(write-ups)/write-downs
|
n/a
|
-
|
-
|
|
6,436
|
-
|
6,436
|
|
Write-offs
|
n/a
|
-
|
-
|
|
(11)
|
(49)
|
(60)
|
|
Accumulated
depreciation/ amortisation as at 30 June 2002
|
n/a
|
48,861
|
48,861
|
4,993
|
9,158
|
3,788
|
66,800
|
|
Net
book value at 30 June 2002
|
6,500
|
126,720
|
133,220
|
1,520,036
|
10,901
|
3,154
|
1,667,311
|
|
|
6,500
|
126,723
|
133,223
|
1,519,672
|
7,305
|
3,435
|
1,663,635
|
Net
revaluation increments in the above table comprises:
- For
Plant and Equipment a net increment of $2.092m
| Table
B - Summary of balances of assets at valuation as at 30
June 2002 |
|
Item
|
Land
$000
|
Buildings
$000
|
Total
land and buildings
$000
|
National
Collections
$000
|
Infrastructure,
plant and equipment
$000
|
Computer
Software Total intangibles
$000
|
Total
$000
|
|
|
|
|
|
|
|
|
|
|
Gross
Value
|
6,500
|
171,000
|
177,500
|
1,519,671
|
20,058
|
-
|
1,717,229
|
|
Accumulated
depreciation/amortisation
|
n/a
|
(48,724)
|
(48,724)
|
(4,962)
|
(9,157)
|
-
|
(62,843)
|
|
Net
book value
|
6,500
|
122,276
|
128,776
|
1,514,709
|
10,901
|
-
|
1,654,386
|
|
|
|
|
|
|
|
|
|
|
Gross
Value
|
6,500
|
171,000
|
177,500
|
1,519,671
|
6,405
|
-
|
1,703,577
|
|
Accumulated
depreciation/amortisation
|
n/a
|
(46,362)
|
(46,362)
|
-
|
(1,379)
|
-
|
(47,741)
|
|
Net
book value
|
6,500
|
124,638
|
131,138
|
1,519,671
|
5,026
|
-
|
1,655,836
|
| Table
C - Summary of assets under construction as at 30 June
2002 |
|
Item
|
Land
$000
|
Buildings
$000
|
Total
land and buildings
$000
|
National
Collections
$000
|
Infrastructure,
plant and equipment
$000
|
Computer
Software Total intangibles
$000
|
Total
$000
|
|
|
|
|
|
|
|
|
|
|
Gross
Value
|
-
|
614
|
614
|
-
|
-
|
-
|
614
|
|
Accumulated
depreciation/amortisation
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Net
book value
|
-
|
614
|
614
|
-
|
-
|
-
|
614
|
|
|
|
|
|
|
|
|
|
|
Gross
Value
|
-
|
1,386
|
1,386
|
-
|
-
|
-
|
1,386
|
|
Accumulated
depreciation/amortisation
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
1,386
|
1,386
|
-
|
-
|
-
|
1,386
|
| Note
6E - Inventories |
|
|
|
Inventories
held for sale (at cost)
|
390
|
437
|
|
Inventories
held for sale (at realisable value)
|
160
|
182
|
|
Work
in progress (at cost)
|
106
|
110
|
|
Inventories
held for sale
|
656
|
729
|
| |
|
|
|
Inventories
not held for sale (at cost)
|
63
|
52
|
|
Total
|
719
|
781
|
Inventories
are categorised as follows:
|
Current
|
406
|
449
|
|
Non-current
|
313
|
332
|
| |
719
|
781
|
Note
6F - Intangibles
|
Computer
software internally developed
|
75
|
-
|
|
Computer
software internally developed in progress
|
338
|
-
|
|
Computer
software purchased
|
6,529
|
6,353
|
|
Accumulated
amortisation
|
(3,788)
|
(2,918)
|
|
Total
|
3,154
|
3,435
|
Note
6G - Other Non-Financial Assets
Note
6H - Special Categories of Assets
The
National Library building and land are categorised as restricted
assets in accordance with the Finance Ministers Orders made
under the Commonwealth
Authorities and Companies Act 1997.
Restricted assets include those assets, which cannot be redeployed
or disposed because of legal or government policy constraints.
Specifically, the Library does not have the power to dispose
of either the Library building or land upon which it stands.
The value of the building and land is fully disclosed in Note
6A.
|