Annual Report 2010 - Christchurch City Council
Annual Report 2010 - Christchurch City Council
Annual Report 2010 - Christchurch City Council
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p200.<br />
<strong>Annual</strong> <strong>Report</strong><br />
<strong>Christchurch</strong> Otautahi<br />
<strong>2010</strong><br />
Financial statements<br />
Intangibles (continued)<br />
Notes to financial statements<br />
25. Intangibles (continued)<br />
Software<br />
Work in<br />
progress<br />
Group<br />
Trademarks Other Total<br />
$000s $000s $000s $000s $000s<br />
Gross carrying amount<br />
Gross carrying amount at 1 July 2008 32,155 3,938 2,850 2,986 41,929<br />
Additions 7,130 8,639 450 408 16,627<br />
Additions from internal developments 111 - - - 111<br />
Disposals (62) - - - (62)<br />
Gross carrying amount at 30 June 2009 39,334 12,577 3,300 3,394 58,605<br />
Additions 21,201 (7,266) 4 391 14,330<br />
Additions from internal developments 400 - - - 400<br />
Disposals (86) - - - (86)<br />
Gross carrying amount at 30 June <strong>2010</strong> 60,849 5,311 3,304 3,785 73,249<br />
Accumulated amortisation and impairment<br />
Accumulated depreciation and impairment at 1 July 2008 (19,194) - - (1,913) (21,107)<br />
Amortisation expense (4,264) - (147) (219) (4,630)<br />
Impairment - (1,173) - - (1,173)<br />
Disposals 60 - - - 60<br />
Accumulated depreciation and impairment at 30 June<br />
2009<br />
(23,398) (1,173) (147) (2,132) (26,850)<br />
Amortisation expense (5,274) - (234) (245) (5,753)<br />
Impairment (2,517) - - - (2,517)<br />
Disposals 86 - - (210) (124)<br />
Accumulated depreciation and impairment at 30<br />
June <strong>2010</strong><br />
(31,103) (1,173) (381) (2,587) (35,244)<br />
Carrying amount<br />
Carrying amount at 30 June 2009 15,936 11,404 3,153 1,262 31,755<br />
Carrying amount at 30 June <strong>2010</strong> 29,746 4,138 2,923 1,198 38,005
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