Opening Gross Balance - at Cost |
- |
- |
- |
109,856 |
- |
- |
- |
- |
- |
- |
118,365 |
228,221 |
|
Opening Gross Balance - at Fair Value |
190,484 |
186,757 |
291,513 |
- |
2,328,030 |
867,328 |
832,389 |
359,352 |
13,915 |
13,250 |
- |
5,083,018 |
|
Opening Gross Balance |
190,484 |
186,757 |
291,513 |
109,856 |
2,328,030 |
867,328 |
832,389 |
359,352 |
13,915 |
13,250 |
118,365 |
5,311,239 |
|
Additions * |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
196,191 |
196,191 |
|
Contributed Assets |
- |
- |
- |
- |
2,453 |
3,838 |
7,611 |
15,301 |
- |
- |
- |
29,203 |
|
Disposals |
5,9 |
1 |
- |
- |
( 7,255 ) |
- |
- |
- |
- |
- |
- |
- |
( 7,254 ) |
Write-offs |
5,9 |
( 3,560 ) |
( 249 ) |
( 1,067 ) |
( 650 ) |
( 1,101 ) |
( 2,353 ) |
( 5,078 ) |
( 6,945 ) |
- |
( 436 ) |
- |
( 21,439 ) |
Revaluation Decrements to Equity ( ARR ) |
18 |
- |
- |
- |
- |
- |
- |
( 285,346 ) |
- |
- |
- |
- |
( 285,346 ) |
Revaluation Increments to Equity ( ARR ) |
18 |
19,600 |
- |
1,083 |
- |
56,730 |
386,053 |
- |
- |
- |
2,046 |
- |
465,512 |
Work in Progress Transfers |
7,107 |
3,489 |
8,598 |
13,393 |
43,445 |
8,722 |
3,699 |
1,812 |
1,634 |
32 |
( 98,826 ) |
( 6,895 ) |
|
Internal Transfers between Asset Classes |
136 |
( 151 ) |
- |
- |
( 1,163 ) |
( 203 ) |
172 |
1,162 |
- |
182 |
- |
135 |
|
Total Gross Value of Property , |
|||||||||||||
Plant and Equipment - at Cost |
- |
- |
- |
115,344 |
- |
- |
- |
- |
- |
- |
215,730 |
331,074 |
|
Total Gross Value of Property , |
|||||||||||||
Plant and Equipment - at Fair Value |
213,768 |
189,846 |
300,127 |
- |
2,428,394 |
1,263,385 |
553,447 |
370,682 |
15,549 |
15,074 |
- |
5,350,272 |
|
Total Gross Value of Property , |
|||||||||||||
Plant and Equipment |
213,768 |
189,846 |
300,127 |
115,344 |
2,428,394 |
1,263,385 |
553,447 |
370,682 |
15,549 |
15,074 |
215,730 |
5,681,346 |
Opening Accumulated Depreciation |
- |
25,183 |
49,764 |
44,562 |
534,887 |
319,703 |
241,318 |
107,792 |
1,972 |
9 |
- |
1,325,190 |
|
Depreciation Expense |
9 |
- |
3,773 |
3,774 |
10,290 |
26,934 |
12,973 |
8,330 |
4,755 |
360 |
- |
- |
71,189 |
Disposals |
5,9 |
- |
- |
- |
( 4,530 ) |
- |
- |
- |
- |
- |
- |
- |
( 4,530 ) |
Write-offs |
5,9 |
- |
( 113 ) |
( 404 ) |
( 443 ) |
( 324 ) |
( 1,099 ) |
( 3,100 ) |
( 2,540 ) |
- |
- |
- |
( 8,023 ) |
Revaluation Decrements to Equity ( ARR ) |
18 |
- |
- |
- |
- |
- |
- |
( 32,337 ) |
- |
- |
- |
- |
( 32,337 ) |
Revaluation Increments to Equity ( ARR ) |
18 |
- |
( 293 ) |
( 177 ) |
- |
( 165,809 ) |
216,603 |
- |
- |
- |
( 8 ) |
- |
50,316 |
Adjustments and Other Transfers |
- |
- |
- |
- |
- |
- |
- |
- |
21 |
- |
- |
21 |
|
Internal Transfers between Asset Classes |
- |
22 |
- |
- |
( 13 ) |
( 23 ) |
- |
13 |
- |
( 1 ) |
- |
( 2 ) |
|
Total Accumulated Depreciation of |
|||||||||||||
Property , Plant and Equipment |
- |
28,572 |
52,957 |
49,879 |
395,675 |
548,157 |
214,211 |
110,020 |
2,353 |
- |
- |
1,401,824 |
Total Net Book Value of |
||||||||||||
Property , Plant and Equipment |
213,768 |
161,274 |
247,170 |
65,465 |
2,032,719 |
715,228 |
339,236 |
260,662 |
13,196 |
15,074 |
215,730 |
4,279,522 |
Not |
||||||||||
Depreciated |
10-80 |
15-200 |
2-15 |
12-unlimited |
10-unlimited |
10-unlimited |
10-175 |
12-150 |
10-100 |
- |
* Asset Additions Comprise |
||||||||||||
Asset Renewals |
- |
2,923 |
4,384 |
- |
55,454 |
8,717 |
5,478 |
3,739 |
- |
- |
- |
80,695 |
Total Asset Additions |
- |
2,923 |
4,384 |
- |
55,454 |
8,717 |
5,478 |
3,739 |
- |
- |
- |
80,695 |