Forecast Details of Physical Assets

30 June 2006 Estimated

Actual 30 June 2007 Forecast

Cost

$000

Accumulated
Depreciation
$000

Net Book
Value
$000

Cost

$000

Accumulated
Depreciation
$000

Net Book
Value
$000

Freehold land 
Forests
Buildings 
Plant and equipment 
Leasehold improvements 
Furniture and fi ttings 
Motor vehicles   
Computer equipment 

112,140 
35,205
1,252,344  
36,770 
9,454 
9,949
34,571
88,951

-
45,891
22,907 
4,631 
5,540
19,628  
50,438

112,140
35,205 
1,206,453
13,863 
4,823
4,409 
14,943
38,513

112,340
35,705 
1,536,240
44,970 
9,754
12,149
36,071
97,451

-
-
106,014
26,207
5,381
6,440
21,328
57,138

112,340
35,705
1,430,226
18,763
4,373
5,709
14,743
40,313

TOTAL

1,579,384

149,035

1,430,349

1,884,680

222,508

1,662,172