City of Melbourne Annual Report 2015-16


Note 22. Property, infrastructure, plant and equipment



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Note 22. Property, infrastructure, plant and equipment

Summary of Property Plant and Equipment

Consolidated

At Fair Value

30 June 2016

$'000


Accumulated Depreciation

$'000


WDV

30 June 2016

$'000


At Fair Value

30 June 2015

$'000


Accumulated Depreciation

$'000


WDV

30 June 2015

$'000


Land

1,867,835

0

1,867,835

1,659,004

0

1,659,004

Buildings

346,912

(6,823)


340,089

306,457

(5,907)

300,550

Plant and Equipment

217,847

(137,108)

80,739

210,870

(128,837)

82,033

Infrastructure

1,423,703

(11,079)

1,412,624

1,391,414

(9,015)

1,382,399

Work in progress

78,340

0

78,340


98,298

0

98,298

Total

3,934,637

(155,010)

3,779,627

3,666,043

(143,759)

3,522,284

Summary of Work in Progress

Consolidated

Opening WIP

$'000


Additions

$'000


Transfers

$'000


Closing WIP

$'000


Land & Buildings

27,634

13,779

(26,822)

14,591

Plant and Equipment


10,055

9,291

(7,709)

11,637

Infrastructure

60,609

44,851

(53,348)

52,112

Total

98,298

67,921

(87,879)

78,340

Summary of Property Plant and Equipment

Council

At Fair Value 30 June 2016

$’000


Accumulated Depreciation

$’000


WDV 30 June 2016

$’000

At Fair Value 30 June 2015

$’000


Accumulated Depreciation

$’000


WDV 30 June 2015

$’000


Land

1,846,403

0

1,846,403

1,647,496

0

1,647,496

Buildings

334,702

(1,334)

333,368

296,977

(1,171)

295,806

Plant and Equipment

89,832

(56,263)

33,569

83,048

(47,956)

35,092

Infrastructure


1,423,703

(11,079)

1,412,624

1,391,414

(9,015)

1,382,399

Work in progress

78,014

0

78,014

97,936

0

97,936

Total

3,772,654

(68,676)

3,703,978

3,516,871

(58,142)

3,458,729

Summary of Work in Progress

Council

Opening WIP

$’000


Additions

$’000


Transfers

$’000


Closing WIP

$’000


Land & Buildings

27,272

13,647

(26,655)

14,264

Plant and Equipment

10,055

9,293

(7,709)

11,639

Infrastructure

60,609

44,851

(53,348)

52,112

Total

97,936

67,791

(87,712)

78,015


Property - Consolidates

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 2015

1,556,084

102,920

1,659,004

155,806

94,657

55,059

7,664

313,186

27,634


1,999,824

Accumulated depreciation at 1 July 2015

0

0

0

(1,436)

(5,097)

(2,292)

(3,811)

(12,636)

0

(12,636)

Subtotal

1,556,084

102,920

1,659,004

154,370

89,560

52,767

3,853

300,550

27,634

1,987,188

Movements in fair value

N/A

N/A


N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

Acquisition of assets at fair value

0

0

0

0

45

0

2,649

2,694

13,779

16,473

Transfers from WIP

8,166

1,715

9,881

1,818

13,598

2,327

167

17,910

(26,822)

969

Revaluation increments/decrements

180,671


19,131

199,802

13,648

(1,079)

13,558

0

26,127

0

225,929

Fair value of assets disposed

0

(785)

(785)

0

(108)

0

(23)

(131)

0

(916)

Impairment losses recognised in operating result

(1,350)

0

(1,350)

0

0

0

0

0

0

(1,350)


Reclassify and contributed assets

(9,870)

9,870

0

0

7,210

(7,210)

0

0

0

0

Contributed asset

498

785

1,283

0

720

0

0

720

0

2,003

Subtotal

178,115

30,716

208,831

15,466

20,386

8,675

2,793


47,320

(13,043)

243,108

Movements in accumulated depreciation

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

Depreciation and amortisation

0

0

0

(1,591)

(3,949)

(1,495)

(746)

(7,781)

0

(7,781)

Accumulated depreciation of disposals

0

0

0

0

0

0

0

0

0

0


Subtotal

0

0

0

(1,591)

(3,949)

(1,495)

(746)

(7,781)

0

(7,781)

At fair value 30 June 2016

1,734,199

133,636

1,867,835

171,272

115,043

63,734

10,457

360,506

14,591

2,242,932

Accumulated depreciation at 30 June 2016

0

0

0


(3,027)

(9,046)

(3,787)

(4,557)

(20,417)

0

(20,417)

Total

1,734,199

133,636

1,867,835

168,245

105,997

59,947

5,900

340,089

14,591

2,222,515


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