Annual Report 2010 - Christchurch City Council

p192.
Annual Report
Christchurch Otautahi
2010
Financial statements
Property, plant and
equipment (continued)
Notes to financial statements
23. Property, plant and equipment (continued)
Group
Freehold
land
Buildings
Plant &
equipment
Electrivity
distribution
system
Specialised
assets*
Work in
progress
Landfill at
cost
Library
books at
costs
Total
$000s $000s $000s $000s $000s $000s $000s $000s $000s
Operational assets
Gross carrying amount
Cost/valuation at 1 July 2008 904,890 858,089 345,857 895,498 264,592 91,759 8,217 81,690 3,450,592
Additions 36,658 42,605 41,171 40,626 22,681 - - 4,875 188,616
Disposals (1,825) (311) (11,014) (1,110) - - - - (14,260)
Net movements in work in progress - - - - - 23,060 - - 23,060
Re-classified as held for sale 254 - - - - - - - 254
Net revaluation increments/(decrements) (16,617) (6,952) - - (5,970) - - - (29,539)
Transfers (3,540) (90) 531 - - - - - (3,099)
Cost/valuation at 30 June 2009 919,820 893,341 376,545 935,014 281,303 114,819 8,217 86,565 3,615,624
Additions 19,832 44,351 44,803 34,644 17,578 98,516 - 4,567 264,291
Disposals (1,569) (2,178) (12,297) (1,164) - - - - (17,208)
Net movements in work in progress - - - - - 18,044 - - 18,044
Re-classified as held for sale - (3,841) - - - - - - (3,841)
Net revaluation increments/(decrements) (2,035) (3,617) - - 6,602 - - - 950
Transfers and other 3,326 (6,535) 760 - - - - - (2,449)
Cost/valuation at 30 June 2010 939,374 921,521 409,811 968,494 305,483 231,379 8,217 91,132 3,875,411