2011/2012 Annual Report - Metro Tasmania

NOTES TO THE FINANCIAL STATEMENTS
Note 12. PROPERTY, PLANT AND EQUIPMENT (continued)
(b) Reconciliation of movements in carrying amounts
CONSOLIDATED
2012
Land and
buildings Buses
Route
infrastructure
Office
equipment
Electronic
ticketing and
communication
equipment
CCTV
equipment
Plant and
equipment
Auxiliary
vehicles
at fair value at fair value at cost at cost at cost at cost at cost at cost at cost
Work in
progress Total
$’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000
Carrying amount at 1 July 14,730 29,158 418 916 4,123 823 277 302 400 51,147
Additions 416 3,107 473 67 24 73 84 134 – 4,378
Disposals – (237) – (6) – – – (20) (396) (659)
Revaluation increments/
(decrements)
(954) – – – – – – – – (954)
Impairment losses – – – – – – – – – –
Net transfers – – – – – – – – – –
Depreciation (136) (3,288) (75) (268) (495) (241) (52) (112) – (4,667)
Carrying amount at 30 June 14,056 28,740 816 709 3,652 655 309 304 4 49,245
CONSOLIDATED
2011
Land and
buildings Buses
Route
infrastructure
Office
equipment
Electronic
ticketing and
communication
equipment
CCTV
equipment
Plant and
equipment
Auxiliary
vehicles
Work in
progress Total
at fair value at fair value at cost at cost at cost at cost at cost at cost at cost
$’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000
Carrying amount at 1 July 14,682 27,695 397 221 4,467 1,058 241 263 445 49,469
Additions 184 4,501 94 830 137 - 82 179 – 6,007
Disposals – (59) – (35) – - – (32) (45) (171)
Revaluation increments/
(decrements)
– – – – – - – – – –
Impairment losses – – – – – - – – – –
Net transfers – – – – – - – – – –
Depreciation (136) (2,979) (73) (100) (481) (235) (46) (108) – (4,158)
Carrying amount at 30 June 14,730 29,158 418 916 4,123 823 277 302 400 51,147
All items of property, plant and equipment are held by the parent company.
44 METRO Annual Report 2011 | 2012