Schedule 7: Statement of Movements in Non-Current Values Opening Acquisitions Retirements Transfer Revaluations Depreciation Closing (1) (2) (3) (4) (5) (6) (7) Reserved Services Asset class 1 Net book value Asset class 2 n … Net book value TOTAL RESERVED NON-CURRENT ASSETS Net book Non-reserved Services Asset class 1 Net book value Asset class 2 n … Net book value TOTAL NON-RESERVED NON- CURRENT ASSETS Net book value TOTAL NON-CURRENT ASSETS Net book value Notes: Closing (7) = the opening net asset value (1), plus the value of acquisitions (2), less the value of retirements (3), plus (or less, as applicable) the value of transfers (4) and revaluations (5), and less the value of depreciation (6).
Schedule 7: Statement of Movements in Non-Current Values Opening (1) Acquisitions (2) Retirements (3) Transfer (4) Revaluations (5) Depreciation (6) Closing (7) Reserved Services Asset class 1 Net book value Asset class 2 … n Net book value TOTAL RESERVED NON-CURRENT ASSETS Net book Non-reserved Services Asset class 1 Net book value Asset class 2 … n Net book value TOTAL NON-RESERVED NON- CURRENT ASSETS Net book value TOTAL NON-CURRENT ASSETS Net book value Notes: Closing (7) = the opening net asset value (1), plus the value of acquisitions (2), less the value of retirements (3), plus (or less, as applicable) the value of transfers (4) and revaluations (5), and less the value of depreciation (6).
Revised%20Australia%20Post%20regulatory%20accounting%20framework%20record%20keeping%20rules%20-%201%20July%202016%20%28FINAL%29.doc.DOCX