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.