2015-16 Annual Report 2015-16 Annual Report | Page 159

TOOWOOMBA REGIONAL COUNCIL Annual Report 2015 - 2016 *Asset Additions Comprise Asset Renewals Total Asset Additions Range of Estimated Useful Life (years) Other Information Total Net Book Value of Property, Plant and Equipment Opening Accumulated Depreciation Depreciation Expense Disposals Write-offs Revaluation Decrements to Equity (ARR) Revaluation Increments to Equity (ARR) Internal Transfers between Asset Classes Total Accumulated Depreciation of Property, Plant and Equipment Opening Gross Balance - at Cost Opening Gross Balance - at Fair Value Opening Gross Balance Additions* Contributed Assets Disposals Write-offs Revaluation Decrements to Equity (ARR) Revaluation Increments to Equity (ARR) Work in Progress Transfers Internal Transfers between Asset Classes Total Gross Value of Property, Plant and Equipment - at Cost Total Gross Value of Property, Plant and Equipment - at Fair Value Total Gross Value of Property, Plant and Equipment Measurement Basis 30 June 2016 18 26 5,9 5,9 9 18 26 5,9 5,9 Note Note 12. Property, Plant and Equipment for the year ended 30 June 2016 Notes to the Financial Statements Toowoomba Regional Council 168,876 - 4,136 4,136 Not depreciated 10 - unlimited 227,135 28,307 197,183 227,135 - 197,183 227,135 28,572 3,945 714 (4,924) - - - 189,846 189,846 4,746 19,410 (16,819) 213,768 213,768 (221) 10,677 2,911 - $'000 $'000 Fair Value $'000 Fair Value 2,484 2,484 15 - 200 271,856 49,983 52,957 4,120 (3) 2,270 (9,361) 321,839 321,839 - 300,127 300,127 (140) 13,354 37,286 (28,788) Fair Value Buildings Site Improvements Land 2,142,887 420,498 395,675 25,716 (7,817) 6,924 - 2,563,385 2,563,385 - 2,428,394 2,428,394 6,328 (8,611) (15,523) 42,497 110,300 - Fair Value $'000 Road and Bridge Network 755,511 609,749 548,157 19,904 (19) 30,975 10,732 1,365,260 1,365,260 - 1,263,385 1,263,385 1,526 (92) 65,378 2,731 32,332 Fair Value $'000 Water Infrastructure 351,124 223,444 214,211 8,419 (13) (2,726) 3,553 574,568 574,568 - 553,447 553,447 1,836 (24) 3,097 2,937 13,275 Fair Value $'000 Wastewater Infrastructure 286,263 120,327 110,020 5,025 5,282 - 406,590 406,590 - 370,682 370,682 4,129 14,279 17,500 - Fair Value $'000 Drainage - 35,556 35,556 7,460 7,460 6,061 6,061 83 83 2 - 15 12 - unlimited 10 - unlimited 10 - unlimited 10 - unlimited 64,690 54,766 49,879 10,130 (5,243) - 119,456 - 119,456 115,344 115,344 (8,651) 12,763 - Cost $'000 Plant and Equipment - 12 - 150 12,858 2,691 2,353 338 - 15,549 15,549 - 15,549 15,549 - Fair Value $'000 Aerodrome Infrastructure - 10 - 100 15,074 - - 15,074 15,074 - 15,074 15,074 - Fair Value $'000 Heritage Assets - - 197,851 - - 197,851 - 197,851 215,730 215,730 187,959 (205,838) - Cost/FV $'000 Capital Work in Progress Financial report CHAPTER 6 page 23 55,780 55,780 4,494,125 1,509,765 1,401,824 77,597 (5,246) (7,849) 43,439 - 6,003,890 5,686,583 317,307 331,074 5,350,272 5,681,346 187,959 13,819 (9,012) (8,727) (15,523) 154,028 - $'000 Total Financial Statements 2015 page x 159