annual report 2011–12 - Parliament of New South Wales - NSW ...

Department of Transport
Notes to the financial statements
for the year ended 30 June 2012
13 PROPERTY, PLANT AND EQUIPMENT (cont'd)
Parent
Land and
buildings
Infrastructure Plant and Equipment
Rail
systems Total
Plant and
equipment
Finance
leased
buses Total
Total
Property,
Plant &
Equipment
$'000 $'000 $'000 $'000 $'000 $'000 $'000
At 1 July 2011
At cost - - - - 974,053 974,053 974,053
Accumulated amortisation and impairment - - - - (92,243) (92,243) (92,243)
At fair value 59,177 38,398 38,398 5,651 - 5,651 103,226
Accumulated depreciation and impairment (3,571) - - (3,091) - (3,091) (6,662)
Net carrying amount 55,606 38,398 38,398 2,560 881,810 884,370 978,374
At 30 June 2012
At cost - - - - - - -
Accumulated amortisation and impairment - - - - - - -
At fair value - - - - - - -
Accumulated depreciation and impairment - - - - - - -
Net carrying amount - - - - - - -
98
Transport for NSW Annual Report 2011–12