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2015-11-16 GC Agenda - Item 3, Attach 1 - Annual Report 2014-15
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NOOSA SHIRE COUNCil
Noles to the financial statements
For the year ended 30 June 2015
13 Property, plant and equipment. prior year
Note Land Buildings Plant and Road and Bridge Storm Water Other Works in Total
Equipment Network Infrastructure progress
Basis of measurement Assets
Valuation Valuation Cost Valuation Valuation Valuation Cost
2014 2014 2014 2014 2014 2014 2014 2014
(6months) (Smonths) (6months) (6months) (6months)
Asset Values (6months) (6months) (6months)
$ $ $ $ $
Opening gross value as all July 2013 $ $ $
159859,939 60,480,551 7,397557 550252,152 104,064,222 54,709,289 3,454,92' 940,218,634
Valuation adjustment on de-amalgamation 5 (38,979.94 ! 14,015208 . 64,818,298 43 680 543 21.284,899 (2,241,057- 102577 950
Additions at cost 59389 50,201 83376 587,305 72 083 1503,739 384,564
Intemallransfers from work in progress . 2,740,657
Disposals
5,679 8,121 14,973 46.924 . (75,698) -
(3.003) . . . (3.003)
Write-offs
7966 (300937 ~27 804 (118 131 .
Closing gross value as at 30 June 2014 120945 066 454838
74545 960 7478065 615371792 147835 968 77 379 795 1522733 1045 079 399
Accumulated depreciation and Impairment
Opening balance as at 1 July 2013 . . . . . .
Valuation adjustment on de-amalgamation 5 14.436,757 85310.488 42,599233 21,666226 164,012,705
Depreciation provided in period 8 749306 244,723 4482163 911 182 1 39~,772
Depreciation on disposals . (76 . .
7758:~
. (7~j
Depreciation on write-offs . (1,545) 91843 (11,745) (33,761)
. (138 894
. . .
Accumulated depreciation as at 30 June 2014 15186063 243102 89680808 43,498670 23023238 171631881
Tolal written down value as at 30 June 2014
Range of estimated useful life in years Nol de reciated 30 • 100 3.20 10. 120 80 12.100
Addition of renewal assets . . 489322 72,083
Addition of other assets 1,499,919 409,810 2,471,134
Total additions in period
59389 50201 83376 97983 . 3820 1 188621 1483390
59,389 50201 83376 587,305 72 083 1503,739 1 598,431 3954524
• ARS denotes. Assel Revaluation Surplus
Page 21
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