Annual Report 2010 - Christchurch City Council

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Depreciation, amortisation and impairment Financial statements Annual Report Christchurch Otautahi 2010 p161. Notes to financial statements 5. Depreciation, amortisation and impairment Parent Group 30 Jun 10 30 Jun 09 30 Jun 10 30 Jun 09 Actual Actual Actual Actual $000s $000s $000s $000s Depreciation of non-current assets 99,768 96,260 180,336 171,130 Amortisation of intangible assets 2,664 1,854 5,752 4,630 Amortisation of other assets - - 210 - Impairment of property, plant & equipment 4,154 - 4,214 4,554 Impairment of other assets 5,707 1,173 2,821 1,912 Replaced assets written off 3,478 3,243 4,569 3,950 Total depreciation, amortisation and impairment 115,771 102,530 197,902 186,176
p162. Annual Report Christchurch Otautahi 2010 Financial statements Finance costs Notes to financial statements 6. Finance costs Parent Group 30 Jun 10 30 Jun 09 30 Jun 10 30 Jun 09 Actual Actual Actual Actual $000s $000s $000s $000s Interest expense Interest on bank borrowings 4,584 3,577 22,649 25,861 Interest on debt instruments 12,655 7,382 18,689 12,294 Interest on finance leases - - 550 172 Other interest expense 35 22 3,841 396 17,274 10,981 45,729 38,723 Fair value (gains)/losses on hedging instruments Fair value hedging instruments (1,525) - (2,363) - Fair value adjustment to borrowings 1,529 - 1,529 - 4 - (834) - Net finance costs 17,278 10,981 44,895 38,723
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Annual Report 2010 - Christchurch City Council

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