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

Council
$'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

1,510,582

102,044

1,612,626

142,110

88,357

52,767

2,776

286,010

30,126


1,928,762

Accumulated depreciation at 1 July 2014

0

0

0

0

0

0

(1,008)

(1,008)

0

(1,008)

Subtotal

1,510,582

102,044

1,612,626

142,110

88,357

52,767

1,768

285,002

30,126

1,927,754

Movements in fair value

0

0

0

0

0

0

0


0

0

0

Acquisition of assets at fair value

0

0

0

0

0

0

0

0

20,460

20,460

Transfers from WIP

3,052

0

3,052

11,859

6,072

1,114

14

19,059

(22,345)

(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

0

0

0

0

0

0

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

1,695

2,292

14

17,697

(1,885)

32,108

Movements in accumulated depreciation

0

0

0

0

0

0

0

0

0

0

Depreciation and amortisation

0

0

0

(1,436)

(3,002)

(2,292)

(163)

(6,893)

0

(6,893)


Accumulated depreciation of disposals

0

0

0

0

0

0

0

0

0

0

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)

(3,002)

(2,292)

(163)

(6,893)


0

(6,893)

At fair value 30 June 2015

1,526,002

102,920

1,628,922

155,806

90,052

55,059

2,790

303,707

28,241

1,960,870

Accumulated depreciation at 30 June 2015

0

0

0

(1,436)

(3,002)

(2,292)

(1,171)

(7,901)

0

(7,901)

N/A

1,526,002


102,920

1,628,922

154,370

87,050

52,767

1,619

295,806

28,241

1,952,969


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