SA Water Annual Report 2004-05

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NOTES TO AND FORMING PARTOF THE FINANCIAL STATEMENTS[FOR THE YEAR ENDED 30 JUNE 2005]Note 11 (Continued)Infrastructure, plant and equipment 2005 2004$’000 $’000LandCarrying amount at beginning of year 187,836 191,299Additions 2,237 516Disposals (508) (798)Net revaluation (decrement)/increment 37,183 (3,181)Carrying amount at end of year 226,748 187,836BuildingsCarrying amount at beginning of year 21,109 20,438Additions 984 1,641Depreciation (807) (491)Disposals 7 (773)Net revaluation increment (6,031) 294Carrying amount at end of year 15,262 21,109OtherCarrying amount at beginning of year 45,676 39,702Additions 1,937 13,946Depreciation (9,283) (7,733)Disposals - (853)Net revaluation increment 850 547Asset value write-down (7) (4)Transfer from water assets - 71Carrying amount at end of year 39,173 45,676Plant and EquipmentCarrying amount at beginning of year 15,761 13,879Additions 5,986 4,577Depreciation (2,810) (2,295)Disposals (349) (400)Asset value write-down (145) -Carrying amount at end of year 18,443 15,76128 SA WATER financial report
NOTES TO AND FORMING PARTOF THE FINANCIAL STATEMENTS[FOR THE YEAR ENDED 30 JUNE 2005]Note 11 (Continued)Infrastructure, plant and equipment 2005 2004$’000 $’000Capital works in progressBalance at beginning of year 272,028 197,935Additions 120,977 186,450Transfers (152,782) (112,278)Write down (597) (79)Closing balance at end of year 239,626 272,028Total infrastructure, plant and equipment 6,859,325 6,671,214SA WATER financial report29
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sa water 04annual report 05
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THE 2004-05 SA WATER ANNUALREPORT I
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CONTENTSAT A GLANCECHAIRMAN’S MES
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Mannum Adelaide Pipeline celebratio
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The long-term aims of purchasing th
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Our $97.5 million Bolivar High Sali
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CORPORATE GOVERNANCEDelegation of f
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The SA Water Board in our award-win
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CORPORATE GOVERNANCELegislationPubl
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CORPORATE GOVERNANCEIn 2004-05, SA
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STRATEGIC PLANIn 2004, significant
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STRATEGICOBJECTIVESThis section of
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We will be commerciallysuccessful,
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OBJECTIVE 1and documentation also i
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We will deliverservices valuedby ou
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OBJECTIVE 2Water awarenessIn Septem
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OBJECTIVE 2Black Tuesday disaster r
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We will be a leaderin water quality
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OBJECTIVE 3Research in the spotligh
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New infrastructure for remotecommun
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OBJECTIVE 4We also project managed,
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OBJECTIVE 4New pipeline for Eyre Pe
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44 SA WATER annual reportCleo share
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OBJECTIVE 5The latest DJSI results,
Page 50 and 51: OBJECTIVE 5Partnerships and sponsor
Page 52 and 53: 50 SA WATER annual reportYolanda re
Page 54 and 55: OBJECTIVE 6Indigenous employmentIn
Page 56 and 57: OBJECTIVE 6We have also engaged ext
Page 58 and 59: OPERATIONS OVERVIEWFacts At A Glanc
Page 60 and 61: OPERATIONS OVERVIEW5 Year Statistic
Page 62 and 63: OPERATIONS OVERVIEW5 Year Statistic
Page 64 and 65: EXTERNAL CONSULTANTSIn 2004-05, the
Page 66 and 67: CONTRACTUAL ARRANGEMENTSRiverland W
Page 68 and 69: STATEMENT OF FINANCIALPERFORMANCE[F
Page 70 and 71: STATEMENT OF CASH FLOWS[FOR THE YEA
Page 72 and 73: Head OfficeSA Water CorporationABN
Page 74 and 75: DIRECTORS’ DECLARATIONThe Directo
Page 76 and 77: STATEMENT OF FINANCIALPERFORMANCE[F
Page 78 and 79: STATEMENT OF CASH FLOWS[FOR THE YEA
Page 80 and 81: NOTES TO AND FORMING PARTOF THE FIN
Page 124 and 125: OUR CHARTER1. INTRODUCTION1.1. Prep
Page 126 and 127: OUR CHARTER5.3. Beyond South Austra
Page 128 and 129: OUR CHARTER8.5. Asset management8.5
Page 130 and 131: OHS AND EMPLOYEE INFORMATIONOHS and
Page 132 and 133: OHS AND EMPLOYEE INFORMATIONEmploye
Page 134 and 135: OHS AND EMPLOYEE INFORMATIONLeave M
Page 136 and 137: CONTRACTUAL ARRANGEMENTSRiverland W
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SA Water Annual Report 2004-05

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