58
A n n u a l R e p o r t
2 0 1 2
notes to the financial Statements
for the year ended 31 March 2012
18. Group property, plant and equipment
Network
Land
Buildings Distribution Meters &
Plant &
(At Cost or
(At Cost or
System
Relays Vehicles Generation
Total
Valuation)
Valuation) (At Valuation) (At Valuation)
(At Cost)
(At Cost)
$’000
$’000
$’000
$’000
$’000
$’000
$’000
Gross carrying amount
At 31 March 2010
1,721
2,582 165,669
12,786
9,120
15,023 206,901
Additions
23
13
6,745
665
683
298
8,427
Disposals
-
-
-
(1,013)
(1,299)
(339)
(2,651)
Transfers
(20)
20
-
-
-
-
-
Capital works in progress
-
-
1,150
29
-
4,438
5,617
At 31 March 2011
1,724
2,615 173,564
12,467
8,504
19,420 218,294
Additions
250
-
6,480
490
587
747
8,554
Revaluation
228
(304)
7,600
-
-
-
7,524
Disposals
-
-
-
-
(205)
-
(205)
Capital works in progress
-
-
2,201
65
-
343
2,609
At 31 March 2012
2,202
2,311 189,845
13,022
8,886
20,510 236,776
Accumulated depreciation and impairment
At 31 March 2010
-
387
29,082
4,028
4,894
218
38,609
Depreciation charge
-
61
6,008
1,086
917
280
8,352
Eliminated on disposals
-
-
-
(1,033)
(877)
(7)
(1,917)
At 31 March 2011
-
448
35,090
4,081
4,934
491
45,044
Depreciation charge
-
90
6,190
1,795
936
470
9,481
Reversal on revaluation
-
(533) (41,280)
-
-
- (41,813)
Eliminated on disposals
-
-
-
-
(157)
-
(157)
At 31 March 2012
-
5
-
5,876
5,713
961
12,555
Carrying amount (Net book value)
At 31 March 2010
1,721
2,195 136,587
8,758
4,226
14,805 168,292
At 31 March 2011
1,724
2,167 138,474
8,386
3,570
18,929 173,250
At 31 March 2012
2,202
2,306 189,845
7,146
3,173
19,549 224,221
58
A n n u a l R e p o r t
2 0 1 2