Telstra 2009 Annual Report Download - page 139
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Telstra Corporation Limited and controlled entities
124
Notes to the Financial Statements (continued)
(a) Includes certain network land and buildings which are essential to
the operation of our communication assets.
13. Property, plant and equipment (continued)
Telstra Group Telstra Entity
Year ended 30 June Year ended 30 June
2009 2008 2009 2008
Note $m $m $m $m
Communication assets (including leasehold improvements) (a)
Opening cost . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50,592 49,029 47,898 46,296
- additions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,863 3,057 2,611 2,824
- acquisition through business combinations . . . . . . . . . . . . . . . . . . . . . . . . . . 3---
- disposals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (1,035) (1,237) (806) (1,222)
- foreign currency exchange differences . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 198 (256) --
- other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (5) (1) --
Closing cost . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 52,616 50,592 49,703 47,898
Opening accumulated depreciation/impairment. . . . . . . . . . . . . . . . . . . . . . . (27,743) (25,891) (26,448) (24,774)
- disposals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,002 1,232 771 1,222
- acquisition through business combinations . . . . . . . . . . . . . . . . . . . . . . . . . . (2) - -
- depreciation expense . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 (3,296) (3,203) (2,891) (2,878)
- impairment losses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 (16) (18) (16) (18)
- foreign currency exchange differences . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (107) 130 --
- other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 87--
Closing accumulated depreciation/impairment . . . . . . . . . . . . . . . . . . . . . . . (30,154) (27,743) (28,584) (26,448)
Closing net book value . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22,462 22,849 21,119 21,450
Communication assets under finance lease
Opening and closing cost . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 858 858 858 858
Opening accumulated depreciation/impairment. . . . . . . . . . . . . . . . . . . . . . . (627) (568) (627) (568)
- depreciation expense . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 (46) (59) (46) (59)
Closing accumulated depreciation/impairment . . . . . . . . . . . . . . . . . . . . . . . (673) (627) (673) (627)
Closing net book value . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 185 231 185 231