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)

Plant and equipment

Consolidated
$'000

Plant machinery and equipment

Fixtures fittings and furniture

Computers and telecomms

Library books

Total plant and equipment

At fair value 1 July 2014

148,626

7,171

30,777

9,239

195,813

Accumulated depreciation at 1 July 2014

(86,221)

(4,865)

(16,635)

(5,537)

(113,258)

Subtotal

62,405

2,306


14,142

3,702

82,555

Movements in fair value

N/A

N/A

N/A

N/A

N/A

Acquisition of assets at fair value

11,881

233

7,003

2,262

21,379

Transfers from WIP

0

0

0

0

0

Revaluation increments/decrements

0

0

0

0

0

Fair value of assets disposed

(6,254)

(5)

(63)

0

(6,322)


Impairment losses recognised in operating result

0

0

0

0

0

Reclassify and contributed assets

0

0

0

0

0

Subtotal

5,627

228

6,940

2,262

15,057

Movements in accumulated depreciation

N/A

N/A

N/A

N/A

N/A

Depreciation and amortisation

(14,521)

(780)

(4,289)

(1,226)

(20,816)


Accumulated depreciation of disposals

5,169

5

63

0

5,237

Impairment losses recognised in operating result

0

0

0

0

0

Transfers

0

0

0

0

0

Subtotal

(9,352)

(775)

(4,226)

(1,226)

(15,579)

At fair value 30 June 2015

154,253

7,399

37,717

11,501

210,870

Accumulated depreciation at 30 June 2015


(95,573)

(5,640)

(20,861)

(6,763)

(128,837)

N/A

58,680

1,759

16,856

4,738

82,033


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