Entire Document - Chris Hani District Municipality

CHRIS HANI DISTRICT MUNICIPALITY ANNUAL REPORT 2011 / 20129. PROPERTY, PLANT AND EQUIPMENT (Continued)30 June 2011Reconciliation of Carrying ValueLand Infra-Description and Community Heritage Other TotalBuildings structureR R R R R RCarrying values at 01 July 2010 84 330 798 2 304 009 042 - - 50 715 541 2 439 055 381Cost 85 225 900 2 380 311 291 - - 64 449 058 2 529 986 249- Completed Assets 85 225 900 2 103 954 263 - - 64 449 058 2 253 629 221- Under Construction - 276 357 027 - - - 276 357 027Correction of error (Note 38) - - - - - -Accumulated Impairment Losses - - - - - -Accumulated Depreciation: (895 102) (76 302 248) - - (13 733 517) (90 930 867)- Cost (895 102) (76 302 248) - - (13 733 517) (90 930 867)Acquisitions - 34 929 788 - - 1 602 082 36 531 870Borrowing Costs Capitalised - - - - - -Capital under Construction - Additions: - 192 902 110 - - - 192 902 110- Cost - 192 902 110 - - - 192 902 110- Borrowing Costs Capitalised - - - - - -Reversals of Impairment Losses - - - - - -Depreciation: (895 102) (79 242 106) - - (8 451 773) (88 588 981)- Based on Cost (895 102) (79 242 106) - - (8 451 773) (88 588 981)Carrying value of Disposals: - - - - (4 393 204) (4 393 204)124