Annual Report 2010 - Christchurch City Council

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Construction contracts Financial statements Annual Report Christchurch Otautahi 2010 p189. Notes to financial statements 22. Construction contracts Parent Group 30 Jun 10 30 Jun 09 30 Jun 10 30 Jun 09 Actual Actual Actual Actual $000s $000s $000s $000s For contracts in progress at balance date Contract costs incurred - - 35,635 38,899 Progress billings - - 32,995 36,253 Gross amounts due from customers - - 2,640 2,646 Retentions included in progress billings - - 475 -
p190. Annual Report Christchurch Otautahi 2010 Financial statements Property, plant and equipment Notes to financial statements 23. Property, plant and equipment Parent Group 30 Jun 10 30 Jun 09 30 Jun 10 30 Jun 09 Actual Actual Actual Actual $000s $000s $000s $000s Operational assets 1,074,559 1,057,566 3,362,545 3,185,600 Infrastructural assets 3,494,289 3,076,933 3,494,289 3,076,933 Restricted assets 794,734 783,228 794,734 783,228 Balance at end of financial year 5,363,582 4,917,727 7,651,568 7,045,761
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Annual Report 2010 - Christchurch City Council

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