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