The University of Waikato - Te Whare Wananga o WaikatoThe University of Waikato - Te Whare Wananga o Waikato

2006 Annual Report

   
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Notes to the Financial Statements 

Note 8: Asset Revaluation Reserve

Consolidated and University
This Year
$000
Last Year
$000
Opening Balance   63,934 35,965
 
Revaluation   56,039 27,982
Transfer on disposal of assets - (13)
Increase in Asset Revaluation Reserve 56,039 27,969
 
Closing Balance   119,973 63,934
 
Represented by:
Land  
Opening Balance   655 -
Revaluation   180 655
Closing Balance   835 655
 
Buildings  
Opening Balance   55,733 27,925
Revaluation   56,037 27,821
Transfer on disposal of assets   - (13)
Closing Balance   111,770 55,733
 
Infrastructural Assets  
Opening Balance   7,546 8,040
Revaluation   (178) (494)
Closing Balance   7,368 7,546


<< Note 7: Equity Table of contents Note 9: Other Disclosures >>

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