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Note 6: Non-Financial Assets

Note 6A: Reconciliation of the Opening and Closing Balances of Buildings and Infrastructure, Plant and Equipment (2018–19)

Buildings

$’000

Infrastructure

plant & equipment

$’000

Total

$’000

As at 1 July 2018

Gross book value

4,694

1,907

6,601

Accumulated depreciation and impairment

(3,024)

(1,580)

(4,604)

Net book value 1 July 2018

1,670

327

1,997

Additions:

By purchase

517

281

798

Revaluations and impairments recognised in

other comprehensive income

-

-

-

Impairments recognised in the operating result

-

-

-

Reversal of impairments recognised in the

operating result

-

-

-

Depreciation expense

(455)

(272)

(727)

Disposals: Cost

-

-

-

Disposals: Accumulated Depreciation

-

-

-

Net book value 30 June 2019

1,732

336

2,068

Net book value as of 30 June 2019

represented by:

Gross book value

4,940

2,049

6,989

Accumulated depreciation

(3,208)

(1,713)

(4,921)

1,732

336

2,068

No indicators of impairment were found for buildings or infrastructure, plant and equipment.

No buildings or infrastructure, plant and equipment are expected to be sold or disposed of within the next 12 months.

Note 6B: Reconciliation of the Opening and Closing Balances of Intangibles (2018–19)

Computer software internally developed

$’000

As at 1 July 2018

Gross book value

7,112

Accumulated amortisation

(6,490)

Net book value 1 July 2018

622

Additions:

By purchase

419

Revaluations and impairments recognised in other comprehensive income

Impairments recognised in the operating result

Reversal of impairments recognised in the operating result

Amortisation expense

(184)

Net book value 30 June 2019

857

Net book value as of 30 June 2019 represented by:

Gross book value

7,531

Accumulated amortisation

(6,674)

857

No indicators of impairment were found for intangible assets.

No intangible asset is expected to be sold or disposed of within the next 12 months.