Annual Report 2014–15


Note 22: Property, infrastructure plant and equipment (cont’d)



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Note 22: Property, infrastructure plant and equipment (cont’d)

Property

Consolidated
$'000

Land - specialised

Land - non specialised

Total Land

Heritage Buildings

Buildings - specialised

Buildings - non specialised

Leasehold Improvements

Total Buildings

Work In Progress

Total Property

At fair value 1 July 2014

1,522,090

102,044

1,624,134

142,110

92,954

52,767

6,844

294,675

30,270


1,949,079

Accumulated depreciation at 1 July 2014

0

0

0

0

(1,942)

0

(3,296)

(5,238)

0

(5,238)

Subtotal

1,522,090

102,044

1,624,134

142,110

91,012

52,767

3,548

289,437

30,270

1,943,841

Movements in fair value

0

0

0

0

0

0


0

0

0

0

Acquisition of assets at fair value

0

0

0

0

53

0

509

562

20,820

21,382

Transfers from WIP

3,052

0

3,052

11,859

6,072

1,114

341

19,386

(22,672)

(234)

Revaluation increments/decrements

10,618

876

11,494

1,837


(5,797)

1,178

0

(2,782)

0

8,712

Fair value of assets disposed

0

0

0

0

(45)

0

(30)

(75)

0

(75)

Impairment losses recognised in operating result

0

0

0

0

0

0

0

0

0

0

Reclassify and contributed assets

1,750

0

1,750

0

1,420


0

0

1,420

0

3,170

Subtotal

15,420

876

16,296

13,696

1,703

2,292

820

18,511

(1,852)

32,955

Movements in accumulated depreciation

0

0

0

0

0

0

0

0

0

0

Depreciation and amortisation

0

0

0

(1,436)

(3,200)


(2,292)

(541)

(7,469)

0

(7,469)

Accumulated depreciation of disposals

0

0

0

0

45

0

26

71

0

71

Impairment losses recognised in operating result

0

0

0

0

0

0

0

0

0

0

Transfers

0

0

0

0

0

0

0

0

0

0

Subtotal

0

0

0


(1,436)

(3,155)

(2,292)

(515)

(7,398)

0

(7,398)

At fair value 30 June 2015

1,537,510

102,920

1,640,430

155,806

94,657

55,059

7,664

313,186

28,418

1,982,034

Accumulated depreciation at 30 June 2015

0

0

0

(1,436)

(5,097)

(2,292)

(3,811)

(12,636)


0

(12,636)

Total

1,537,510

102,920

1,640,430

154,370

89,560

52,767

3,853

300,550

28,418

1,969,398


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