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2015-11-16 GC Agenda - Item 3, Attach 1 - Annual Report 2014-15
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NOOSA SHIRE COUNCIL
Notes to the financial statements
For the year ended 30 June 2015
13 Property, plant and equipment
Note Land Buildings Plant and Road and Bridge Storm Water Other Works In Total
Equipment Network Infrastructure progress
Assets
Basis of measurement Valuation Valuation Cost Valuation Valuation Valuation Cost
2015 2015 2015 2015 2015 2015 2015 2015
Asset Values $ $ $ $ $ $ $ $
Opening gross value as at 1 July 2014 120.945.0~ 74,545,960 7,478.085 ~.371J1J2_ -!47,~;J!?96~ 77.379.795 1.522.733 - 1.045.0~9,3.99
Minor correction 10 opening balance 27 174.067 1.500.94!. . - - 1,675,014
Additions at cost 789083 62:~2. ~_ 1,_374~t 3.944.045 15.010 I--- 3,2.\.5.079' ,_-..6.939~31. __ '5,33!1,301
Contributed assets at valuation ~,?5jL901 1..187,113 ___ 2,438.114
:-
Internallransfers from work in progress - - - - 66.~ __ (66.~ -
Disposals - -l~8.802) - - --- - ~~Jl92)
Write-offs (75.4111) - (941.142 - /217,767) - __ (1,234.3~~)
Revaluation adjust to other comprehensive
19
income. CARS.) -M.27.Q.92 - - 12S~30.121 - 18.157.213
Internal transfers to other asset classes (2,479.014) - - - 2,479,014 -
Transfer to investmenl properties /2.220 000 (17698n - - . '3989877
Closing gross value as at 30 June 2015 119514149 75985096 8353584 621 126643 161968.212 82,922.427 7395858 1 077.265.969
Accumulated depreciation and Impairment
Opening balance as at 1 July 2014 15.1~063 243,102 89.680,8jl~ 43,498.670 23,023.238. 171.631,881
Depreciation provided in period 8 1,457.212 622.843 9.128,475 ---',861,015' 2.599,097 15.~~,6";C
Depreciation on disposals - (31.009j - - - - ,
(31,OQ9j
Depreciation on write-offs (25,077) (283.032) - (133:950i (442.059j
Revaluation adjust to other comprehensive
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income. (ARS.) (111.363) - 4,234.169, - 4.123 ..106
Inlemal transfers 10 other asset classes (141.546) - - 141.546 -
Transfer to investment properties -'763158 - - '763,158
Accumulated depreciation as at 30 June 2015 15602,131 834,936 98526251 49594,154 25,629 931 190187,403
Consolidated wolten down value 30 June 2015 119,514,1491 7,518,648 1 112,374P58 ! 57.292,496 1 7,395,858 1 887.078,567 I
Range of estimated useful life In years Not deorecialed 3 -72 1.50 O. 150 17-100 0- 100
Addition of renewal assets 62.352 1.337.893 3,920,786 10.507 602.281 4,26.7,188 lOg0',OO7
Addition of other assets 789083 - 36,408 1 274,260 1,191616 2612798 1672243 7,576408
Total additions in period 789083 62,352 1,374,301 5,195.046 1 202123 3215079 5939431 17,n7,415
Page 20
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