2012 wintec annual report

WINTEC ANNUAL
REPORT 2012
57
8 property, plant and equipment
2012
Cost
1/1/2012
$'000
Accumulated
Depreciation
1/1/2012
$'000
Carrying
Amount
1/1/2012
$'000
Additions**
$'000
Disposals*
$'000
Impairment
Charge
$'000
Depreciation
Charge
$'000
Revaluation
Surplus
$'000
Cost
31/12/2012
$'000
Accumulated
Depreciation
31/12/2012
$'000
Carrying
Amount
31/12/2012
$'000
Consolidated
Land 16,460 - 16,460 3,230 (2,398) - - - 17,292 - 17,292
Buildings 109,083 (300) 108,783 5,971 (1,559) (1,111) (2,959) - 111,866 (2,740) 109,126
Computer
hardware
5,163 (2,121) 3,042 1,490 - - (857) - 6,654 (2,978) 3,676
Furniture and
equipment
7,800 (4,483) 3,317 1,038 - - (933) - 8,838 (5,416) 3,422
Motor vehicles 326 (243) 83 - - - (35) - 326 (278) 48
Library
collection
3,415 (1,901) 1,514 686 - - (584) - 4,101 (2,485) 1,616
Total
Consolidated
142,248 (9,048) 133,200 12,416 (3,957) (1,111) (5,368) - 149,077 (13,897) 135,180
Parent
Land 16,460 - 16,460 3,230 (2,398) - - - 17,292 - 17,292
Buildings 109,083 (300) 108,783 5,971 (1,559) (1,111) (2,959) - 111,866 (2,740) 109,126
Computer
hardware
5,163 (2,121) 3,042 1,490 - - (857) - 6,654 (2,978) 3,676
Furniture and
equipment
7,591 (4,420) 3,171 1,020 - - (910) - 8,611 (5,330) 3,281
Motor vehicles 326 (243) 83 - - - (35) - 326 (278) 48
Library
collection
3,415 (1,901) 1,514 686 - - (584) - 4,101 (2,485) 1,616
Total Parent 142,039 (8,985) 133,054 12,398 (3,957) (1,111) (5,345) - 148,850 (13,811) 135,039
FINANCIAL PERFORMANCE
* included in land additions is $3,230,000 relating to net movement of land transferred as assets held for sale.
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