Annual Report 2008-2009 - Department of Transport

24 Infrastructure
2009 2008
Accum. Accum.
Accum. impairment Carrying Accum. impairment Carrying
Cost depr. losses amount Cost depr. losses amount
$ 000 $ 000 $ 000 $ 000 $ 000 $ 000 $ 000 $ 000
Maritime infrastructure
Wharves and facilities 67 748 38 493 - 29 255 65 740 36 788 - 28 952
Breakwaters and groynes 48 235 15 494 - 32 741 47 725 15 015 - 32 710
Channel development
and facilities
41 650 11 583 - 30 067 41 650 11 166 - 30 484
Associated infrastructure 48 098 28 891 - 19 207 43 709 27 229 94 16 386
Navigation aids 18 905 10 356 8 8 541 18 577 9 839 - 8 738
Total infrastructure 224 636 104 817 8 119 811 217 401 100 037 94 117 270
“Accum.” denotes accumulated and “depr.” denotes depreciation.
Reconciliations
Reconciliations of the carrying amounts of infrastructure at the beginning and end of the financial year are set out below.
Carrying Carrying
amount Impairment amount
at start losses at end
of year Additions recognised Disposals Depreciation Write-off of year
2009 $ 000 $ 000 $ 000 $ 000 $ 000 $ 000 $ 000
Maritime infrastructure
Wharves and facilities 28 952 2 014 - - (1 711) - 29 255
Breakwaters and groynes 32 710 511 - - (480) - 32 741
Channel development 30 484 - - - (417) - 30 067
and facilities
Associated infrastructure 16 386 4 620 - - (1 799) - 19 207
Navigation aids 8 738 328 (8) - (517) - 8 541
Total infrastructure 117 270 7 473 (8) - (4 924) - 119 811
Carrying Carrying
amount Impairment amount
at start losses at end
of year Additions recognised Disposals Depreciation Write-off of year
2008 $ 000 $ 000 $ 000 $ 000 $ 000 $ 000 $ 000
Maritime infrastructure
Wharves and facilities 26 955 3 772 - - (1 775) - 28 952
Breakwaters and groynes 31 834 1 350 - - (474) - 32 710
Channel development 30 901 - - - (417) - 30 484
and facilities
Associated infrastructure 13 645 4 464 (94) - (1 629) - 16 386
Navigation aids 7 842 1 513 - (46) (499) (72) 8 738
Total infrastructure 111 177 11 099 (94) (46) (4 794) (72) 117 270
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