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

Current Reversal of Current year Current year Revaluation Cost/ Accumulated Carryingyear accumulated impairment depreciation surplus revaluation depreciation amountdisposals depreciation charges & impairmenton disposalcharges30-Jun-11 30-Jun-11 30-Jun-11$000 $000 $000 $000 $000 $000 $000 $000216 - - - - 85,936 - 85,936- - - 6,616 - 171,146 6,616 164,530159 - - 1,332 - 31,130 1,332 29,798533 311 - 1,260 - 21,077 17,157 3,920- - - 905 - 12,914 9,126 3,788618 446 (167) 1,235 - 18,040 11,077 6,9631,526 757 (167) 11,348 - 340,243 45,308 294,935- - - 307 704 19,989 - 19,989153 5 - 1,829 7,285 129,429 - 129,429375 14 - 1,971 (2,211) 106,672 - 106,672635 18 - 998 17,601 137,841 - 137,841173 - - 7,741 22,802 230,444 - 230,444- - - - - 349,640 - 349,6401,336 37 - 12,846 46,181 974,015 - 974,015- - - - - 13,000 - 13,000- - - - - 13,000 - 13,000Financial Statements Note 152,862 794 (167) 24,194 46,181 1,327,258 45,308 1,281,950- - - - - 21,351 - 21,351- - - 219 - 14,242 2,637 11,605- - - 36 - 814 562 252- - - 316 - 14,286 4,614 9,6726 6 - 223 - 4,328 2,382 1,9468 2 - 70 - 1,189 841 348- - - - 190 10,695 - 10,695- - - - - 10 10 -14 8 - 864 190 66,915 11,046 55,8692,876 802 (167) 25,058 46,371 1,394,173 56,354 1,337,819Palmerston North City Council Annual Report 2011/12161