Telstra 2002 Annual Report Download - page 220
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Telstra Corporation Limited and controlled entities
217
Notes to the Financial Statements (continued)
General purpose land and buildings
(a) Land and site improvements
(b) Buildings (including leasehold improvements)
Communication assets
(c) Communication assets (including leasehold improvements)
(d) Communication assets under finance lease
Other plant and equipment
(e) Other plant, equipment and motor vehicles
(f) Equipment under finance lease
12. Property, plant and equipment (continued)
Telstra Entity (a) (b) (c) (d) (e) (f)
Land Buildings CA's CA's Other Equip
& site (incl (incl. under plant, under
imp'mnt l'hold l'hold finance equip & finance Total
imp'mnt) imp'mnt) lease MV lease
Note $m $m $m $m $m $m $m
30 June 2002
Carrying amount at cost (1.12)
Balance at 30 June 2001. . . . . . . . . . . . . . . . . 160 1,267 33,259 905 1,504 24 37,119
- additions. . . . . . . . . . . . . . . . . . . . . . . . . . -63 2,682 - 37 - 2,782
- disposals . . . . . . . . . . . . . . . . . . . . . . . . . . (33) (32) (713) -(246) (24) (1,048)
- other . . . . . . . . . . . . . . . . . . . . . . . . . . . . (47) (588) 407 (47) 1 - (274)
Balance at 30 June 2002. . . . . . . . . . . . . . . . . 80 710 35,635 858 1,296 -38,579
Accumulated depreciation/amortisation
Balance at 30 June 2001. . . . . . . . . . . . . . . . . - (396) (13,694) (164) (974) (24) (15,252)
- disposals . . . . . . . . . . . . . . . . . . . . . . . . . . -15 650 - 142 24 831
- depreciation and amortisation expense . . . . . 3 -(79) (2,130) (79) (85) -(2,373)
- other . . . . . . . . . . . . . . . . . . . . . . . . . . . . - 213 (191) 48 (3) - 67
Balance at 30 June 2002. . . . . . . . . . . . . . . . . -(247) (15,365) (195) (920) -(16,727)
Net book value
As at 30 June 2002 . . . . . . . . . . . . . . . . . . . . 80 463 20,270 663 376 - 21,852