Telstra 2010 Annual Report Download - page 130

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Telstra Corporation Limited and controlled entities
115
Notes to the Financial Statements (continued)
(a) Includes leasehold improvements.
(b) Includes certain network land and buildings which are essential
to the operation of our communication assets.
(c) Includes $44 million of capitalised borrowing costs directly
attributable to qualifying assets. We have applied the revised AASB
123: “Borrowing Costs” prospectively for any new capital
expenditure on qualifying assets incurred from 1 July 2009.
Work in progress
As at 30 June 2010, the Telstra Group has property, plant and
equipment under construction amounting to $1,293 million (2009:
$1,567 million). As these assets are not installed and ready for
use, there is no depreciation being charged on these amounts.
13. Property, plant and equipment (continued)
Telstra Group Comm- Other Total
unication plant, property,
Land and Comm- assets equipment plant
site unication under and and
improve- Buildings assets finance motor equipment
ments (a) (b) lease vehicles (c)
$m $m $m $m $m $m
Written down value at 1 July 2008 . . . . . . . . . . 31 484 22,849 231 716 24,311
- additions. . . . . . . . . . . . . . . . . . . . . . . . - 107 2,863 - 205 3,175
- acquisitions through business combinations . . . . . . . --1-12
- disposals. . . . . . . . . . . . . . . . . . . . . . . . (2) (7) (33) - (3) (45)
- disposals through sale of a controlled entity . . . . . . . ----(7)(7)
- impairment losses . . . . . . . . . . . . . . . . . . . - (4) (16) - (3) (23)
- depreciation expense . . . . . . . . . . . . . . . . . . - (93) (3,296) (46) (189) (3,624)
- net foreign currency exchange differences . . . . . . . . -591 - -96
- other . . . . . . . . . . . . . . . . . . . . . . . . . -43 -310
Written down value at 30 June 2009 . . . . . . . . . 29 496 22,462 185 723 23,895
- additions. . . . . . . . . . . . . . . . . . . . . . . . 14 56 2,326 -126 2,522
- acquisitions through business combinations . . . . . . . - - - - 1 1
- disposals. . . . . . . . . . . . . . . . . . . . . . . . (2) (5) (8) -(3) (18)
- disposals through sale of a controlled entity . . . . . . . ----(1) (1)
- impairment losses . . . . . . . . . . . . . . . . . . . -(1) (38) -(1) (40)
- depreciation expense . . . . . . . . . . . . . . . . . . -(73) (3,104) (47) (216) (3,440)
- transfer to assets held for sale . . . . . . . . . . . . . ----(7) (7)
- net foreign currency exchange differences . . . . . . . . -(6) (12) -(2) (20)
- other . . . . . . . . . . . . . . . . . . . . . . . . . - - 51 (50) 1 2
Written down value at 30 June 2010 . . . . . . . . . 41 467 21,677 88 621 22,894