Telstra 2012 Annual Report Download - page 143

Telstra Corporation Limited and controlled entities
113
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 $86 million of capitalised borrowing costs (2011: $72
million) directly attributable to qualifying assets.
Work in progress
As at 30 June 2012, the Telstra Group has property, plant and
equipment under construction amounting to $1,076 million (2011:
$1,333 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 Equipment plant
site unication under and under and
improve- Buildings assets finance motor finance equipment
ments (a) (a)(b) lease vehicles lease (c)
$m $m $m $m $m $m $m
Written down value at 1 July 2010 . . . . . . . 41 467 21,677 88 621 - 22,894
- additions . . . . . . . . . . . . . . . . . . . . - 97 2,167 - 197 1 2,462
- acquisitions through business combinations . . ----38-38
- disposals . . . . . . . . . . . . . . . . . . . . (1) (1) (4) - (2) - (8)
- impairment losses. . . . . . . . . . . . . . . . - - (36) - (2) - (38)
- depreciation expense . . . . . . . . . . . . . . - (55) (3,155) (9) (234) (1) (3,454)
- transfer to assets held for sale . . . . . . . . . ----(1)-(1)
- net foreign currency exchange differences . . . - (9) (85) - (9) - (103)
- other . . . . . . . . . . . . . . . . . . . . . . - - 64 (64) - - -
Written down value at 30 June 2011 . . . . . . 40 499 20,628 15 608 - 21,790
- additions . . . . . . . . . . . . . . . . . . . . -117 2,293 -139 -2,549
- disposals . . . . . . . . . . . . . . . . . . . . (1) (3) (3) -(6) -(13)
- disposals through sale of controlled entities . . ----(1) -(1)
- disposals through sale of businesses. . . . . . -(1) ----(1)
- impairment losses. . . . . . . . . . . . . . . . -(2) (18) -(1) -(21)
- depreciation expense . . . . . . . . . . . . . . -(64) (3,043) (6) (192) -(3,305)
- transfer to assets held for sale . . . . . . . . . (1) (7) (477) -(31) -(516)
- net foreign currency exchange differences . . . - 3 23 - 2 - 28
- other . . . . . . . . . . . . . . . . . . . . . . -(1) 29 -(34) -(6)
Written down value at 30 June 2012 . . . . . . 38 541 19,432 9484 -20,504