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

Council
$'000

Plant machinery and equipment

Fixtures fittings and furniture

Computers and telecomms

Library books

Total plant and equipment

At fair value 1 July 2014

33,327

5,180

25,139

9,239

72,885

Accumulated depreciation at 1 July 2014

(18,809)

(3,711)

(12,525)

(5,537)

(40,582)

Subtotal

14,518

1,469


12,614

3,702

32,303

Movements in fair value

N/A

N/A

N/A

N/A

N/A

Acquisition of assets at fair value

2,983

57

5,916

2,262

11,218

Transfers from WIP

0

0

0

0

0

Revaluation increments/decrements

0

0

0

0

0

Fair value of assets disposed

(992)

0

(63)

0

(1,055)


Impairment losses recognised in operating result

0

0

0

0

0

Reclassify and contributed assets

0

0

0

0

0

Subtotal

1,991

57

5,853

2,262

10,163

Movements in accumulated depreciation

N/A

N/A

N/A

N/A

N/A

Depreciation and amortisation

(2,718)

(540)

(3,461)

(1,226)

(7,945)

Accumulated depreciation of disposals


508

0

63

0

571

Impairment losses recognised in operating result

0

0

0

0

0

Transfers

0

0

0

0

0

Subtotal

(2,210)

(540)

(3,398)

(1,226)

(7,374)

At fair value 30 June 2015

35,318

5,237

30,992

11,501

83,048

Accumulated depreciation at 30 June 2015

(21,019)


(4,251)

(15,923)

(6,763)

(47,956)

N/A

14,299

986

15,069

4,738

35,092


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