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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