Major settings, disposed properties

There were no major acquisitions during the 2010/11 year.
Additions for the year totalled $566,000.
Heritage Office assets totalling $3.5m were transferred to DPC following the restrucutre of Departments.
Details of non land asset holdings are listed below:
 
 
Carrying value as at 30 June
This year $’000
Last year $’000
Total assets
1,568
5,887
Leasehold improvements – Heritage Office, Parramatta
 
-
 
3,754
Leasehold improvements - Newcastle
 
149
 
180
Leasehold improvements – Valentine Ave, Parramatta
 
167
 
340
Leasehold improvements – make good (various locations)
 
185
 
272
Computers
29
39
Plant and equipment
848
1,072
Software
190
230

 

No properties were sold/disposed of during the year.