2011-2012 Annual Report - Full Version - PDF - Palmerston North ...

Note 15Property, plant and equipmenTNote: Pages 158-159 (Property, plant and equipment) table should be read as one continuous table across bothpages.Financial Statements Note 15Cost/ Accumulated Carrying Currentrevaluation depreciation & amount yearimpairmentadditionscharges1-Jul-11 1-Jul-11 1-Jul-11$000 $000 $000 $0002012COUNCIL OPERATIONAL ASSETSLand 85,936 - 85,936 568Buildings 171,146 6,616 164,530 4,160Improvements 31,130 1,332 29,798 1,433Office equipment, furniture and fittings 21,077 17,157 3,920 1,216Library books 12,914 9,126 3,788 659Motor vehicles and plant 18,040 11,077 6,963 1,407Total operational assets 340,243 45,308 294,935 9,443COUNCIL INFRASTRUCTURAL ASSETSWaste management 19,989 - 19,989 1,188Wastewater 129,429 - 129,429 999Water 106,672 - 106,672 3,075Stormwater 137,841 - 137,841 1,002Roading network 230,444 - 230,444 6,233Land under roads 349,640 - 349,640 1,300Total infrastructural assets 974,015 - 974,015 13,797COUNCIL RESTRICTED ASSETSLand 13,000 - 13,000 -Total restricted assets 13,000 - 13,000 -Total PNCC property, plant and equipment 1,327,258 45,308 1,281,950 23,240COUNCIL CONTROLLED ORGANISATIONSPROPERTY, PLANT AND EQUIPMENTLand 21,351 - 21,351 -Buildings 14,242 2,637 11,605 552Improvements 814 562 252 10Infrastructural assets 14,286 4,614 9,672 287Plant and equipment 4,328 2,382 1,946 506Office equipment, furniture and fittings 1,189 841 348 146Collection assets 10,695 - 10,695 78Motor vehicles 10 10 - -Total CCO property, plant and equipment 66,915 11,046 55,869 1,579Total Group property, plant and equipment 1,394,173 56,354 1,337,819 24,819158Palmerston North City Council Annual Report 2011/12