Te pŪrongo 2012
Notes to the financial statements (continued)
11 Property, plant and equipment (continued)
Total Land & Leasehold
Parent
Land Buildings Buildings Improvements Equipment
2012
$’000
$’000
$’000
$’000 $’000
Opening cost at 1 January 2012
21,818
47,873
69,691
4,304
1,179
Additions
2,750
6,731
9,481
160
59
Disposals
-
-
-
-
-
Reclassification
-
831
831
(831)
-
Impairment
-
(1)
(1)
(949)
-
Revaluation
(1,538)
(9,301)
(10,839)
-
-
Closing cost at 31 December 2012
23,030
46,133
69,163
2,684
1,238
Opening accumulated depreciation at 1 January 2012 -
(4,393)
(4,393)
(2,643)
(683)
Depreciation
-
(2,758)
(2,758)
(222)
(172)
Disposals
-
-
-
-
-
Reclassification
-
(653)
(653)
653
-
Impairment
-
-
-
819
-
Revaluation
-
7,804
7,804
-
-
Closing accumulated depreciation at 31 December 2012 -
-
-
(1,393)
(855)
NBV At 1 January 2012
21,818
43,480
65,298
1,661
496
NBV At 31 December 2012
23,030
46,133
69,163
1,291
383
2011
Opening cost at 1 January 2011
21,818
42,640
64,458
5,247
4,312
Additions
-
3,440
3,440
1,033
265
Disposals
-
-
-
-
(205)
Reclassification
-
1,812
1,812
109
(2,452)
Impairment
-
(19)
(19)
(2,085)
(741)
Revaluations
-
-
-
-
-
Closing cost at 31 December 2011
21,818
47,873
69,691
4,304
1,179
Opening accumulated depreciation at 1 January 2011 -
(295)
(295)
(3,726)
(3,006)
Depreciation
-
(2,403)
(2,403)
(554)
(316)
Disposals
-
-
-
-
34
Reclassification
-
(1,714)
(1,714)
47
1,965
Impairment
-
19
19
1,590
640
Revaluations
-
-
-
-
-
Closing accumulated depreciation at 31 December 2011 -
(4,393)
(4,393)
(2,643)
(683)
NBV At 1 January 2011
21,818
42,345
64,163
1,521
1,306
NBV At 31 December 2011
21,818
43,480
65,298
1,661
496
96
