Transfer $0 $0 $0 $0 $0 $0 $0 - -$2,880,000 between classes Expensed $0 $0 $0 $0 $0 $0 $0 $0 $0 assets Disposals $0 -$1,846,000 -$448,000 -$270,000 -$99,000 -$13,000 $0 $0 -$2,676,000 Adjustments $ $0 $1,000 $56,000 $0 $12,000 $0 $0 $69,000 Revaluation: $1,546,000 $11,882,000 -$4,471,000 $0 $0 $0 $0 $0 $8,957,000 increment/ (decrement) Depreciation -$246,000 $0 -$4,064,000 -$2,396,000 -$740,000 -$725,000 -$3,000 $0 -$8,174,000 Write-off of $0 $0 -$27,000 -$1,000 $0 $0 $0 $0 -$28,000 assets Carrying $5,700,000 $116,378,000 $77,838 $10,294 $2,960 $1,602 $20 $3,484 $218,276 amount 30 June 2010 The following table is for the 2009 financial year Item for 2009 Barrier Land (in Buildings (in Plant & Vehicles & IT Furniture Capital Total (in Fence (in dollars) dollars) equipment transportation equipment & fittings works in dollars) dollars) (in dollars) equipment (in (in dollars) (in progress dollars) dollars) (in dollars) Carrying $4,500,000 $99,550,000 $81,535,000 $9,820,000 $3,415,000 $2,140,000 $31,000 $5,371,000 $206,362,000 amount 1 July 2008 Additions $0 $0 $0 $4,279,000 $826,000 $48,000 $18,000 $2,331,000 $7,502,000
Transfer between classes $0 $0 $0 $0 $0 $0 $0 -$2,880,000 Expensed assets $0 $0 $0 $0 $0 $0 $0 $0 $0 Disposals $0 -$1,846,000 -$448,000 -$270,000 -$99,000 -$13,000 $0 $0 -$2,676,000 Adjustments $ $0 $1,000 $56,000 $0 $12,000 $0 $0 $69,000 Revaluation: increment/ (decrement) $1,546,000 $11,882,000 -$4,471,000 $0 $0 $0 $0 $0 $8,957,000 Depreciation -$246,000 $0 -$4,064,000 -$2,396,000 -$740,000 -$725,000 -$3,000 $0 -$8,174,000 Write-off of assets $0 $0 -$27,000 -$1,000 $0 $0 $0 $0 -$28,000 Carrying amount 30 June 2010 $5,700,000 $116,378,000 $77,838 $10,294 $2,960 $1,602 $20 $3,484 $218,276 The following table is for the 2009 financial year Item for 2009 Barrier Fence (in dollars) Land (in dollars) Buildings (in dollars) Plant & equipment (in dollars) Vehicles & transportation equipment (in dollars) IT equipment (in dollars) Furniture & fittings (in dollars) Capital works in progress (in dollars) Total (in dollars) Carrying amount 1 July 2008 $4,500,000 $99,550,000 $81,535,000 $9,820,000 $3,415,000 $2,140,000 $31,000 $5,371,000 $206,362,000 Additions $0 $0 $0 $4,279,000 $826,000 $48,000 $18,000 $2,331,000 $7,502,000 -
Department%20of%20Agriculture%20and%20Food%20Annual%20report%202010%20-%20Word.docx