Department of Transport Annual Report 2010 - 2011

21. Property, plant, equipment, vehicles and vessels (continued)
Reconciliations of the carrying amounts of property, plant, equipment, vehicles and vessels at the beginning and end of the financial year are set out in the table below.
2011
Carrying
amount at
start of year
$ 000
Transfers
$ 000
Additions
$ 000
Revaluation
$ 000
Disposals
$ 000
Other
transfers
$ 000
Depreciation
$ 000
Carrying
amount at
end of year
$ 000
Land 120 504 37 84 2 932 - - - 123 557
Buildings 16 540 - - 2 010 - - ( 784) 17 766
Refurbishments, furniture and fittings 7 168 ( 81) 851 - - - (1 432) 6 506
Plant and equipment 1 956 51 1 179 - ( 83) - ( 493) 2 610
Computer hardware 1 529 ( 14) 390 - ( 4) - ( 611) 1 290
Vehicles 8 53 94 - - - ( 33) 122
Vessels 792 - 482 - - - ( 190) 1 084
Leased plant, equipment and vehicles - - 58 - - - ( 17) 41
148 497 46 3 138 4 942 ( 87) - (3 560) 152 976
2010
Carrying
amount at
start of year
$ 000
Transfers at
1-Jul-09
$ 000
Additions
$ 000
Revaluation
$ 000
Disposals
$ 000
Other
transfers
$ 000
Depreciation
$ 000
Carrying
amount at
end of year
$ 000
Land - 111 583 125 11 199 (2 403) - - 120 504
Buildings - 17 232 359 165 - ( 465) ( 751) 16 540
Refurbishments, furniture and fittings - 5 521 2 920 - - - (1 273) 7 168
Plant and equipment - 1 596 774 - ( 16) - ( 398) 1 956
Computer hardware - 1 425 614 - - - ( 510) 1 529
Vehicles - 18 - - - - ( 10) 8
Vessels - 846 80 - - - ( 134) 792
Leased plant, equipment and vehicles - - - - - - - -
- 138 221 4 872 11 364 (2 419) ( 465) (3 076) 148 497
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