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)

Infrastructure

Council
$'000

Roads

Bridges

Footpaths and cycleways

Drainage

Recreational, leisure and Community

Parks open spaces and streetscapes

Other infrastructure

Statues, sculptures and artworks

Work In Progress

Total Infrastructure

At fair value 1 July 2014

672,175

93,100

140,196

118,950

4,876

38,460

176,754

55,815

87,235

1,387,561


Accumulated depreciation at 1 July 2014

0

0

0

0

(497)

0

0

(6,510)

0

(7,007)

Subtotal

672,175

93,100

140,196

118,950

4,379

38,460

176,754

49,305

87,235

1,380,554

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

46,015

46,015

Transfers from WIP

15,159

318

13,135

14,014

638

1,614

15,615

308

(60,801)

0

Revaluation increments/decrements

55,718

2,142

(9,372)

(2,226)

39

(1,509)

8,446

0

0

53,238

Fair value of assets disposed


(12)

0

0

0

0

0

0

0

0

(12)

Impairment losses recognised in operating result

0

0

0

0

0

0

0

0

0

0

Reclassify and contributed assets

4,588

0

4,519

705

0

0

0

0

0

9,812

Subtotal

75,453

2,460

8,282

12,493


677

105

24,061

308

(14,786)

109,053

Movements in accumulated depreciation

0

0

0

0

0

0

0

0

0

0

Depreciation and amortisation

(15,753)

(1,367)

(7,601)

(1,709)

(344)

0

(12,014)

(682)

0

(39,470)

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

(15,753)

(1,367)

(7,601)

(1,709)

(344)

0

(12,014)

(682)

0

(39,470)

At fair value 30 June 2015

747,628

95,560


148,478

131,443

5,553

38,565

200,815

56,123

72,449

1,496,614

Accumulated depreciation at 30 June 2015

(15,753)

(1,367)

(7,601)

(1,709)

(841)

0

(12,014)

(7,192)

0

(46,477)

Total

731,875

94,193

140,877

129,734

4,712

38,565


188,801

48,931

72,449

1,450,137


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