Cardinia Shire Council - Annual Report 2017-18
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<strong>Cardinia</strong> <strong>Shire</strong> <strong>Council</strong><br />
<strong>2017</strong>/20<strong>18</strong> Financial <strong>Report</strong><br />
Notes to the Financial <strong>Report</strong><br />
For the Year Ended 30 June 20<strong>18</strong><br />
(b) Plant and Equipment<br />
Plant<br />
machinery<br />
and<br />
equipment<br />
Fixtures<br />
fittings and<br />
furniture<br />
Computers and Total plant and<br />
telecomms equipment<br />
$'000 $'000 $'000 $'000<br />
At fair value 1 July <strong>2017</strong> 11,046 2,744 1,632 15,422<br />
Accumulated depreciation at 1 July <strong>2017</strong> (5,274) (1,495) (647) (7,416)<br />
5,772 1,249 985 8,006<br />
Movements in fair value<br />
Additions 1,752 - 245 1,997<br />
Contributions 10 - - 10<br />
Disposal (1,202) - - (1,202)<br />
560 - 245 805<br />
Movements in accumulated depreciation<br />
Depreciation and amortisation (1,302) (146) (2<strong>18</strong>) (1,666)<br />
Accumulated depreciation of disposals 704 - - 704<br />
(598) (146) (2<strong>18</strong>) (962)<br />
At fair value 30 June 20<strong>18</strong> 11,606 2,744 1,877 16,227<br />
Accumulated depreciation at 30 June 20<strong>18</strong> (5,872) (1,641) (865) (8,378)<br />
5,734 1,103 1,012 7,849<br />
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