Page 340 - Week 01 - Thursday, 10 February 2022

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depreciation or amortisation has been recorded against the value of the fixtures and fittings.

Ms Stephen-Smith: The answer to the member’s question is as follows:

(1) The buildings and structures recorded in the Canberra Health Services asset register as of 30 June 2021 are detailed in the Table 1 below.

(2) (a) Table 1 also details the value of the assets as of 30 June 2021.

Table 1:

Description

Book Value ($)

Building 1 - Tower Block

141,275,023

Building 2 - Receptions / Administration

16,505,963

Building 3 - Oncology / Aged Care / Rehabilitation

96,344,860

Building 4 - ANU Medical School

33,448,515

Building 6 - Offices

3,656,312

Building 7 - Alcohol and Drug

2,829,080

Building 8 - Administration / Staff Training

26,707,785

Building 9 - Accommodation

1,621,176

Building 10 - Pathology

42,521,976

Building 11 - Centenary Hospital for Women and Children

127,605,810

Building 12 - Diagnostic and Treatment

95,728,315

Building 13 - Helipad and Northern Carpark

5,143,942

Building 15 - Outpatient Services and administration

17,007,149

Building 19 - Canberra Region Cancer Centre

47,700,000

Building 20 - Radiation Oncology*

-

Building 23 - Redevelopment Unit Offices

4,350,000

Building 25 Adult Mental Health Unit

35,643,593

Building 26 - Southern Carpark

41,130,337

Building 28 - Executive Office

6,670,956

Woden Valley Childcare Centre

2,660,757

Total

$752,789,793

* The value for Building 20 – Radiation Oncology is a component of the Building 3 – Oncology / Aged Care / Rehabilitation.

(b) Canberra Health Services measures the value of buildings using the fair value approach.

(c) Fixtures and fittings (fixtures) related to buildings are included as part of the building asset value.

(d) As fixtures are capitalised as part of the building asset value they are measured using the fair value approach.

(e) As fixtures are capitalised as part of the building asset value it is not possible to provide a breakdown of depreciation that is linked solely to the value of fixtures and fitting.


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