Telstra 2007 Annual Report Download - page 163
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Telstra Corporation Limited and controlled entities
160
Notes to the Financial Statements (continued)
(a) Includes certain network land and buildings which are essential to
the operation of our communication assets.
14. Property, plant and equipment (continued)
Telstra Group Telstra Entity
Year ended 30 June Year ended 30 June
2007 2006 2007 2006
Note $m $m $m $m
Communication assets (including leasehold improvements) (a)
Opening cost . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45,826 43,198 43,197 41,108
- additions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,837 3,678 3,609 3,495
- disposals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (599) (1,416) (507) (1,432)
- acquisitions through business combinat ions . . . . . . . . . . . . . . . . . . . . . . . . . -421 --
- foreign currency exchange differences . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (33) (105) --
- other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (2) 50 (3) 26
Closing cost . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 49,029 45,826 46,296 43,197
Opening accumulated depreciation/impairment . . . . . . . . . . . . . . . . . . . . . . . (23,387) (21,533) (22,381) (20,938)
- disposals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 592 1,376 504 1,393
- acquisitions through business combinat ions . . . . . . . . . . . . . . . . . . . . . . . . . -(265) --
- depreciation expense . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 (3,110) (2,949) (2,891) (2,783)
- impairment losses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (23) (37) (6) (37)
- foreign currency exchange differences . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29 41 --
- other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8(20) -(16)
Closing accumulated depreciation/impairment . . . . . . . . . . . . . . . . . . . . . . . (25,891) (23,387) (24,774) (22,381)
Closing net book value . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23,138 22,439 21,522 20,816
Communication assets under finance lease
Opening and closing cost . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 858 858 858 858
Opening accumulated depreciation/impairment . . . . . . . . . . . . . . . . . . . . . . . (501) (434) (501) (434)
- depreciation expense . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 (67) (67) (67) (67)
Closing accumulated depreciation/impairment . . . . . . . . . . . . . . . . . . . . . . . (568) (501) (568) (501)
Closing net book value . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 290 357 290 357