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Financials - Sydney Metropolitan Development Authority Notes to the Financial Statements for year ending 30 June 2012 10 (a) Reconciliation of Property Plant and Equipment Land & Buildings Plant & Equipment Leasehold Improvements CONSOLIDATED Furniture & fittings Motor vehicles Art and artefacts Work in progress $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 Year ended 30 June 2012 Net carrying amount - - - - - - - - at 1 July 2011 Additions/(disposals) - 142 1,547 245 - - 1,934 Acquisitions through administrative restructure 50,032 1,251 11,226 505 23 5 1,764 64,806 revaluation surplus 3,243 3,243 Depreciation (1,206) (219) (354) (105) (3) - - (1,886) Write back lease incentives 687 - - - - - - 687 Net carrying amount as at 30 June 2012 52,757 1,174 12,419 645 20 5 1,764 68,784 Total At 1 July 2010 Gross carrying amount - - - - - - - Accumulated depreciation - - - - - - - Net carrying amount - - - - - - - At 30 June 2011 Gross carrying amount - - - - - - - Accumulated Depreciation - - - - - - - Net carrying amount - - - - - - - Year ended 30 June 2011 Net carrying amount - - - - - - - at 1 July 2010 Revaluations - - - - - - - Additions - - - - - - - Transfer in/(out) - - - - - - - Depreciation - - - - - - - 36 SYDNEY METROPOLITAN DEVELOPMENT AUTHORITY
10 (b) Reconciliation of movements in Property Plant and Equipment Land & Buildings Plant & Equipment Leasehold Improvements <strong>SMDA</strong> Furniture & fittings Motor vehicles Art and artefacts Work in progress $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 Year ended 30 June 2012 - - - - - - - - Net carrying amount - - - - - - - - at 1 July 2011 Additions - - 126 - - - - 126 Acquisitions through administrative restructure 1,450 11 34 - - - - 1,495 revaluation surplus 100 100 Depreciation - (2) (26) - - - - (28) Net carrying amount as at 30 June 2012 1,550 9 134 - - - - 1,693 Total At 1 July 2010 Gross caryying amount - - - - - - - Accumulated depreciation - - - - - - - Net carrying amount - - - - - - - At 30 June 2011 Gross carrying amount - - - - - - - Accumulated Depreciation - - - - - - - Net carrying amount - - - - - - - Year ended 30 June 2011 Net carrying amount - - - - - - - at 1 July 2010 Revaluations - - - - - - - Additions - - - - - - - Transfer in/(out) - - - - - - - 2011-12 ANNUAL REPORT 37
Page 1 and 2: SYDNEY METROPOLITAN DEVELOPMENT AUT
Page 3 and 4: Contents 4 To the Minister 5 Statem
Page 5 and 6: Statement from the Chairperson and
Page 7 and 8: Board Members Dr Col Gellatly AO B
Page 9 and 10: Giovanni Cirillo BUrbRegPlan (Hons)
Page 11 and 12: Redfern-Waterloo Precinct Redfern W
Page 13 and 14: -- Ensure interpretive devices and
Page 15 and 16: Social Inclusion Socially Inclusive
Page 17 and 18: Statement by Members of the Board S
Page 19 and 20: 2011-12 ANNUAL REPORT 19
Page 21 and 22: Financials - Sydney Metropolitan De
Page 23 and 24: Financials - Sydney Metropolitan De
Page 25 and 26: (g) Accounting for the Goods and Se
Page 27 and 28: -- Buildings 40 years -- Leasehold
Page 29 and 30: Unused non-vesting sick leave does
Page 31 and 32: 2 Expenses Excluding Losses (a) Con
Page 33 and 34: Consolidated Consolidated SMDA SMDA
Page 35: Consolidated Consolidated SMDA SMDA
Page 41 and 42: SASS SANCS SSS TOTAL 30-Jun-12 30-J
Page 43 and 44: (c) Reconciliation of the fair valu
Page 45 and 46: (f) Amounts recognised in other com
Page 49 and 50: 16 Increase in Net Assets from Equi
Page 53 and 54: (a) Financial instruments categorie
Page 55 and 56: (c ) Liquidity risk Liquidity risk
Page 57 and 58: Interest rate risk $’000 Consolid
Page 59 and 60: Consolidated Impact on profit/loss
Page 61 and 62: Internal Audit and Risk Management
Page 63 and 64: 2011-12 ANNUAL REPORT 63
Page 65 and 66: Financials - The Office of Sydney M
Page 73 and 74: 30 June 2012 30 June 2011 $’000 $
Page 77 and 78: (c) Reconciliation of the fair valu
Page 79 and 80: (e) Expense recognised in income st
Page 81 and 82: (iii) Demographic Assumptions The d
Page 83 and 84: (d) Economic assumptions The econom
Page 85 and 86: Staff Numbers by Employment Basis a
Page 87 and 88:
Payment of Accounts All agreed acco
Page 89 and 90:
Table A: Number of applications by
Page 91 and 92:
Index Aims & Objectives 6 Appendice
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