2012 wintec annual report

NOTES TO THE
FINANCIAL STATEMENTS
For the year ended 31 December 2012.
8 property, plant and equipment (Continued)
2011
Consolidated
Cost Accumulated
1/1/2011 Depreciation
1/1/2011
$'000 $'000
Carrying
Amount
1/1/2011
$'000
Additions**
$'000
Disposals*
$'000
Impairment
Charge
$'000
Depreciation
Charge
$'000
Revaluation
Surplus
$'000
Cost
31/12/2011
$'000
Accumulated
Depreciation
31/12/2011
$'000
Carrying
Amount
31/12/2011
$'000
Land 9,438 - 9,438 3,180 (6,901) - - 10,743 16,460 - 16,460
Buildings 116,233 (5,898) 110,335 9,312 (89) - (2,950) (7,826) 109,083 (300) 108,783
Computer hardware 2,737 (1,982) 755 3,108 (127) - (694) - 5,163 (2,121) 3,042
Furniture and equipment 25,360 (22,478) 2,882 1,547 (17) - (1,095) - 7,800 (4,483) 3,317
Motor vehicles 571 (413) 158 - (26) - (49) - 326 (243) 83
Library collection 10,469 (9,061) 1,408 867 (289) - (472) - 3,415 (1,901) 1,514
Total Consolidated 164,808 (39,832) 124,976 18,014 (7,449) - (5,260) 2,917 142,247 (9,048) 133,199
Parent
Land 9,438 - 9,438 3,180 (6,901) - - 10,743 16,460 - 16,460
Buildings 116,233 (5,898) 110,335 9,312 (89) - (2,950) (7,826) 109,083 (300) 108,783
Computer hardware 2,737 (1,982) 755 3,108 (127) - (694) - 5,163 (2,121) 3,042
Furniture and equipment 25,360 (22,478) 2,882 1,338 (17) - (1,032) - 7,591 (4,420) 3,171
Motor vehicles 571 (413) 158 - (26) - (49) - 326 (243) 83
Library collection 10,469 (9,061) 1,408 867 (289) - (472) - 3,415 (1,901) 1,514
Total Parent 164,808 (39,832) 124,976 17,805 (7,449) - (5,197) 2,917 142,038 (8,985) 133,053
* included in land disposals is $5,623,000 relating to land transferred to assets held for sale.
** included in land additions is $3,180,000 relating to 2010 assets held for sale reclassfied as land in 2011.