1999-00 $'000		1998-99 $'000
Note 7A - Land and Buildings
Land - at valuation	4,078		4,108
Total land - at valuation	4,078		4,108
Buildings - at cost	207		207
Accumulated depreciation	(6)		(1)
Total buildings - at cost	201		206
Buildings - at valuation	7,904		8,056
Accumulated depreciation	(441)		(242)
Total buildings - at valuation	7,463		7,814
Total land and buildings	11,742		12,128
Note 7B - Infrastructure, plant and equipment
Infrastructure, plant and equipment - at cost	29,965		-
Accumulated depreciation	(1,996)		-
Total plant and equipment - at cost	27,969		-
Infrastructure, plant and equipment - at valuation	42,858		51,348
Accumulated depreciation	(10,233)		(3,173)
Total plant and equipment - at valuation	32,625		48,175
Total infrastructure, plant and equipment	60,594		48,175

Note 7C - Intangible assets

Purchased software	883		123
Accumulated amortisation	(84)		(3)
	799		120
Internally developed software - at valuation	16,261		16,261
Accumulated amortisation	(3,311)		-
	12,950		16,261
Total Intangible assets	13,749		16,381

7D - Analysis Of Property, Plant And Equipment And Intangibles

TABLE A

Movement summary 1999-00 for all assets irrespective of valuation basis

	Land $'000	Buildings $'000	Total Land and buildings $'000	Other infrastructure, plant and equipment $'000	Intangibles $'000	Total $'000
Gross value at 1 July 1999	4,108	8,263	12,371	51,348	16,384	80,103
Additions
· Acquisition of replacement assets	-	-	-	29,693	760	30,453
· Acquisition of new assets	-	-	-	277	-	277
Revaluations	-	-	-	-	-	-
Initial Valuation	-	-	-	-	-	-
Disposals	(30)	(152)	(182)	(4,495)	-	(4,677)
Other Movements	-	-	-	(4,000)	-	(4,000)
Gross value at 30 June 2000	4,078	8,111	12,189	72,823	17,144	102,156
Accumulated depreciation at 1 July 1999	-	243	243	3,173	3	3,419
Depreciation/amortisation charge for assets held 1 July 1999	-	209	209	8,434	3,352	11,995
Depreciation/amortisation on additions	-	-	-	2,053	40	2,093
Adjustment for revaluation	-	-	-	-	-	-
Adjustment for disposals	-	(5)	(5)	(1,431)	-	(1,436)
Adjustment for other movements	-	-	-	-	-	-
Accumulated depreciation/ amortisation at 30 June 2000	-	447	447	12,229	3,395	16,071
Net book value at 30 June 2000	4,078	7,664	11,742	60,594	13,749	86,085
Net book value at 1 July 1999	4,108	8,020	12,128	48,175	16,381	76,684

Note 7E - Property, Plant, Equipment and Intangibles (cont.)

TABLE B

Summary of balances of assets at valuation as at 30 June 2000

	Land $'000	Buildings $'000	Total land and buildings $'000	Other infrastructure, plant and equipment $'000	Intangibles $'000	Total $'000
As at 30 June 2000
Gross value	4,078	7,904	11,982	42,858	16,261	71,101
Accumulated depreciation	-	(441)	(441)	(10,233)	(3,311)	(13,985)
Net book value	4,078	7,463	11,541	32,625	12,950	57,116
As at 30 June 1999
Gross value	4,108	8,056	12,164	51,348	16,261	79,773
Accumulated depreciation	-	(242)	(242)	(3,173)	-	(3,415)
Net book value	4,108	7,814	11,922	48,175	16,261	76,358

Note 7F - Property, Plant, Equipment and Intangibles (cont.)

TABLE C

Summary of balances of assets held under Finance Leases as at 30 June 2000

	Land $'000	Buildings $'000	Total Land and buildings $'000	Other infrastructure, plant and equipment $'000	Intangibles $'000	Total $'000
As at 30 June 2000
Gross value	-	-	-	79	-	79
Accumulated amortisation	-	-	-	(57)	-	(57)
Net book value	-	-	-	22	-	22
As at 30 June 1999
Gross value	-	-	-	79	-	79
Accumulated amortisation	-	-	-	(41)	-	(41)
Net book value	-	-	-	38	-	38

Note 7G - Inventories	1999-00 $'000		1998-99 $'000
Inventories not held for sale	1,918		2,006

Note 7H - Inventories - Administered

Inventories held for sale	13		219

Note 7I - Non-Financial Assets - Other

Prepayments	2,314		10,276
Assets under construction	39,719		7,645
Other	-		4,649
Total	42,033		22,570

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