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Financial Statements 20<strong>15</strong><br />
Financial Statements 20<strong>15</strong><br />
City of Wanneroo<br />
Notes to the Financial Statements<br />
for the year ended 30 June 20<strong>15</strong><br />
Note 7b. Property, Plant and Equipment (continued)<br />
Movements in Carrying Amounts<br />
Land Buildings<br />
Furniture and<br />
Equipment<br />
Plant and<br />
Equipment<br />
Works in<br />
Progress<br />
Total<br />
$ Notes Fair Value Fair Value Fair Value Fair Value Cost<br />
Balance as at 1 July <strong>2014</strong> 9,672,211 80,264,118 8,365,5<strong>15</strong> 24,793,514 3,338,402 126,433,760<br />
Additions 20 - 3,223,750 2,663,381 12,343,276 1,140,663 19,371,070<br />
Transfers from Works in Progress 20 - 182,948 105,872 198,355 (487,175) -<br />
Transfer to Land for Resale - - - - (2,051,765) (2,051,765)<br />
Disposals 21 - (148,906) (52,411) (1,205,014) - (1,406,331)<br />
Revaluation - Increments 13 321,428,173 82,686,540 - - - 404,114,713<br />
Depreciation 2(a) - (2,6<strong>15</strong>,005) (2,445,349) (6,495,648) - (11,556,002)<br />
Property, Plant & Equipment at 30 June 20<strong>15</strong> 331,100,384 163,593,445 8,637,008 29,634,483 1,940,125 534,905,445<br />
page 43<br />
page 43<br />
180 | ANNUAL REPORT <strong>2014</strong>/20<strong>15</strong> | CITY OF WANNEROO | FINANCIAL REPORT
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