ARTA Annual Report 2009 - Auckland Transport

Accumulated
depreciation & Carrying Transfer Carrying
Cost impairment amount from Depreciation Impairment amount
1/7/08 1/7/08 1/7/08 Additions Disposals WIP expense losses 30/6/09
2009 $000 $000 $000 $000 $000 $000 $000 $000 $000
Rolling Stock
- completed capital projects 92,726 26,218 66,508 36,467 13,713 89,263
- work in progress 36,531 0 36,531 38,787 36,467 38,852
Railway Stations and Buildings
- completed capital projects 22,400 502 21,898 6,204 254 1,091 26,756
- work in progress 8,792 0 8,792 25,993 6,204 28,581
Wharves and Wharf Structures
- completed capital projects 19,709 555 19,154 1,896 761 20,289
- work in progress 1,997 0 1,997 4,241 1,896 4,342
Plant, Mach & Other Equipment
- completed capital projects 10,986 779 10,207 8,119 3 2,118 16,205
- work in progress 5,698 0 5,698 3,529 8,439 788
Land (finance lease) 15,050 15,050 15,050
Total property, plant
and equipment 213,889 28,054 185,835 125,236 257 53,006 17,683 0 240,125
106