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CONTENTS
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NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS
13(a) PROPERTY  PLANT AND EQUIPMENT


Note
Year ended
30 June 2004
$’000
Year ended
30 June 2003
$’000
LAND
 
 
 
At independent valuation
 
 257 265
         226 443
At cost
 
     3 766
   3 552
 
 
 
 261 031
 
229 995
BUILDINGS
 
 
 
At cost
 
     9 527
   8 809
Less accumulated depreciation
 
     4 175
   3 787
 
 
     5 352
 
5 022
PLANT AND EQUIPMENT
 
 
 
At cost
 
   19 770
 16 961
Less accumulated depreciation
 
     9 713
   8 860
 
 
   10 057
 
8 101
COMPUTER SOFTWARE
 
 
 
At cost
 
        866
      759
Less accumulated depreciation
 
        624
      488
 
 
        242
271
Total Property, Plant and Equipment
 
 276 682
 
         243 389
 
CORPORATE PROFILE
SOCIAL
ENVIRONMENTAL
ECONOMIC  
FINANCIAL STATEMENT
13(b) PROPERTY  PLANT AND EQUIPMENT MOVEMENT SCHEDULE
 
LAND
$’000 
BUILDINGS AND
STRUCTURES
$’000
PLANT AND EQUIPMENT
$’000
COMPUTER SOFTWARE
$’000
TOTAL
$’000
2004
TOTAL
$’000
2003
Balance at 1 July
229 995
  5 022
    8 101
271
243 389
214 312
Additions
    287
    511
      3 444
     107
    4 349
  4 448
Disposals
    (105)
     –  
 (193)
 –
 (298)
   (103)
Net revaluation increments
 30 854
    –
    –
      –
 30 854
 26 193
Reclassification
 
207
   (207)
 
    –
    –
Depreciation expense
    –
   (388)
     (1 088)
     (136)
(1 612)
  (1 461)
Balance at 30 June
 261 031
    5 352
 
   10 057
 
  242
 276 682
   243 389