OTAGO MUSEUM
OtagoMuseum-1415-Annual-Report
OtagoMuseum-1415-Annual-Report
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<strong>OTAGO</strong> <strong>MUSEUM</strong> TRUST BOARD<br />
NOTES TO THE FINANCIAL STATEMENTS (Cont.)<br />
For the Financial Year Ended 30 June, 2015<br />
13. PROPERTY, PLANT AND EQUIPMENT<br />
Cost/ Additions Disposals Transfers Cost/ Accumulated Depreciation Accumulated Accumulated Accumulated Carrying<br />
Valuation Valuation Depreciation Expense Depreciation Deprecation Depreciation Amount<br />
1 July 2014 30 June 2015 & Impairment Reversed on Adjusted for & Impairment 30 June 2015<br />
Changes Disposal Transfers Changes<br />
1 July 2014 30 June 2015<br />
Museum Operational Assets<br />
At Cost<br />
Land 979,952 979,952 - - - 979,952<br />
Buildings 7,686,546 1,043,991 8,730,537 (3,096,280) (340,855) (3,437,135) 5,293,402<br />
- Discovery World 2,256,032 2,256,032 (1,262,629) (60,000) (1,322,629) 933,403<br />
Redevelopment - Phase 1<br />
Building 3,000,616 3,000,616 (1,456,248) (90,018) (1,546,266) 1,454,350<br />
Fitout exhibitions 245,813 245,813 (218,287) (4,955) (223,242) 22,571<br />
Mechanical services 362,465 362,465 (253,636) (10,339) (263,975) 98,490<br />
Electrical 509,315 509,315 (356,396) (14,527) (370,923) 138,392<br />
Redevelopment - Phase 2<br />
Building 5,409,584 5,409,584 (2,093,117) (162,288) (2,255,406) 3,154,178<br />
Fitout exhibitions 2,906,971 2,906,971 (2,542,145) (65,669) (2,607,814) 299,157<br />
Mechanical services 1,970,917 1,970,917 (1,307,693) (63,006) (1,370,699) 600,218<br />
Electrical 451,183 451,183 (299,358) (14,423) (313,781) 137,402<br />
Computer Equipment 1,025,527 85,989 1,111,516 (478,347) (125,569) (603,916) 507,600<br />
Emergency Response Equipment 7,152 7,152 (6,945) (37) (6,982) 170<br />
Exhibits 474,486 48,642 523,128 - - - 523,128<br />
Furniture & Fittings 1,094,517 79,724 1,174,241 (764,633) (64,525) (829,158) 345,084<br />
Golden Kiwi Lottery Fund 17,837 17,837 (17,541) (30) (17,571) 266<br />
Motor Vehicles 108,753 108,753 (102,757) (1,560) (104,317) 4,436<br />
Café Equipment 29,751 2,180 31,931 (18,488) (2,443) (20,931) 11,000<br />
─────── ────── ────── ────── ─────── ─────── ────── ────── ────── ─────── ───────<br />
28,537,417 1,260,526 - 29,797,943 (14,274,501) (1,020244) - (15,294,745) 14,503,198<br />
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