ANNUAL REPORT 2004–05 - V/Line

CONSOLIDATED PARENT2005 $’000 2004 $’000 2005 $’000 2004 $’00012 MONTHS 11.5 MONTHS 12 MONTHS 11.5 MONTHSNOTE 10 PROPERTY, PLANT AND EQUIPMENT (CONTINUED)ReconciliationsReconciliations of the carrying amount of property, plant and equipment are set out below:Plant and EquipmentOpening written down value 2,759 2,885 - -Additions 444 140 - -Disposals (32) - - -Transfers from work in progress - 723 - -Depreciation expense (843) (989) - -2,328 2,759 - -Leasehold improvementsOpening written down value 243 267 - -Additions 740 - - -Depreciation expense (100) (24) - -883 243 - -Rolling stockOpening written down value 157,138 167,743 - -Additions 354 108 - -Depreciation expense (11,996) (10,713) - -145,496 157,138 - -Capital works in progressOpening written down value 2,273 1,048 - -Additions 6,234 1,961 - -Transfers to property, plant and equipment - (723) - -Write off of fixed assets - (13) -8,507 2,273 - -Rolling Stock Capital ImprovementsOpening Written Down Value 5,486 - - -Additions 12,531 7,770 - -Depreciation expense (3,208) (2,284) - -14,809 5,486 - -