TGH Annual Report 2013 - page 69

Tainui Group Holdings Annual Report 2013
67
Parent
Computer,
office
Farm and equipment,
other Motor furniture
properties vehicles and fittings Total
Notes $’000 $’000 $’000 $’000
Year ended 31 March 2012
Opening net book value 17,256 91 146 17,493
Additions 182 19 86 287
Disposals (1) (7) (1) (9)
Depreciation 5 (167) (24) (87) (278)
Net revaluation 10 2,872 - - 2,872
Closing net book value 20,142 79 144 20,365
At 31 March 2013
Cost - 226 464 690
Valuation 21,330 - - 21,330
Accumulated depreciation (1,188) (147) (320) (1,655)
Closing net book value 20,142 79 144 20,365
Year ended 31 March 2013
Opening net book value 20,142 79 144 20,365
Additions 89 123 267 479
Reclassification (86) 44 42 -
Disposals (14) - - (14)
Depreciation 5 (81) (31) (107) (219)
Net revaluation 10 (783) - - (783)
Closing net book value 19,267 215 346 19,828
At 31 March 2013
Cost - 432 747 1,179
Valuation 19,269 - - 19,269
Accumulated depreciation (2) (217) (401) (620)
Closing net book value 19,267 215 346 19,828