Annual Report - Ambulance Service of NSW

Notes to and forming part of the Financial Statements for the year ended 30 June 200720. Property, Plant and Equipment - Reconciliations (Parent and Consolidation)Land Buildings Work in Plant and Vehicles TotalProgress Equipment2007 $000 $000 $000 $000 $000 $000Carrying amount at start of year 60,072 98,169 4,297 25,497 22,281 210,316Additions - - 15,147 - - 15,147Recognition of Assets Held for Sale (524) (558) - - - (1,082)Disposals (420) (790) - (5,897) (5,296) (12,403)Net revaluation increment less revaluation - - - - - -decrements recognised in reservesImpairment losses (recognised in “other - - - - - -gains/losses”)Adjustment of depreciation - 1,147 - 5,835 4,963 11,945concerning disposalsDepreciation expense - (5,847) - (5,570) (3,823) (15,240)Reclassifications 1,015 2,010 (11,090) 5,793 2,272 -Carrying amount at end of year 60,143 94,131 8,354 25,658 20,397 208,683Land Buildings Work in Plant and Vehicles TotalProgress Equipment2006 $000 $000 $000 $000 $000 $000Carrying amount at start of year 50,819 70,722 1,487 21,092 18,224 162,344Additions - - 25,963 - - 25,963Recognition of Assets Held for Sale (781) (835) - - - (1,616)Disposals (852) (4,183) - (4,196) (12,674) (21,905)Net revaluation increment less revaluation 9,611 31,685 - - - 41,296decrements recognised in reservesImpairment losses (recognised in “other - - - - - -gains/losses”)Adjustment of depreciation - 3,208 - 4,191 11,190 18,589concerning disposalsDepreciation expense - (5,858) - (4,388) (4,109) (14,355)Reclassifications 1,275 3,430 (23,153) 8,798 9,650 -Carrying amount at end of year 60,072 98,169 4,297 25,497 22,281 210,316(i)(ii)Land and Buildings include land owned by the Health Administration Corporation and administered by Ambulance [see note 2(f)].Additional disclosure is provided concerning the reclassification amount in 2006/07 relating to Vehicles (ie. $2.272M)See also Note 2(w) for further information.Cost 4,590,112.00Accumulated Depreciation 5,754,904.00Net -1,164,792.00Gross Reclassification 3,436,759.00.2,271,967.00Ambulance Service of New South Wales Annual Report 2006/07 43