Te pŪrongo 2012
Notes to the financial statements (continued)
11 Property, plant and equipment
Total Land &
Leasehold
Group
Land Buildings Buildings Improvements Equipment
2012
$’000
$’000
$’000
$’000 $’000
Opening cost at 1 January 2012
22,068
49,163
71,231
4,495
1,258
Additions
2,750
6,754
9,504
246
147
Disposals
-
-
-
-
-
Reclassification
-
831
831
(831)
-
Impairment
-
(1)
(1)
(949)
-
Revaluation
(1,538)
(9,414)
(10,952)
-
-
Closing cost at 31 December 2012
23,280
47,333
70,613
2,961
1,405
Opening accumulated depreciation at 1 January 2012 -
(4,483)
(4,483)
(2,685)
(740)
Depreciation
-
(2,856)
(2,856)
(310)
(190)
Disposals
-
-
-
-
-
Reclassification
-
(653)
(653)
653
-
Impairment
-
-
-
819
-
Revaluation
-
7,992
7,992
-
-
Closing accumulated depreciation at 31 December 2012 -
-
-
(1,523)
(930)
NBV At 1 January 2012
22,068
44,680
66,748
1,810
518
NBV At 31 December 2012
23,280
47,333
70,613
1,438
475
2011
Opening cost at 1 January 2011
22,068
43,790
65,858
5,284
4,379
Additions
-
3,580
3,580
1,223
277
Disposals
-
-
-
(36)
(205)
Reclassification
-
1,812
1,812
109
(2,452)
Impairment
-
(19)
(19)
(2,085)
(741)
Revaluations
-
-
-
-
-
Closing cost at 31 December 2011
22,068
49,163
71,231
4,495
1,258
Opening accumulated depreciation at 1 January 2011 -
(293)
(293)
(3,747)
(3,059)
Depreciation
-
(2,495)
(2,495)
(602)
(320)
Disposals
-
-
-
27
34
Reclassification
-
(1,714)
(1,714)
47
1,965
Impairment
-
19
19
1,590
640
Revaluations
-
-
-
-
-
Closing accumulated depreciation at 31 December 2011 -
(4,483)
(4,483)
(2,685)
(740)
NBV At 1 January 2011
22,068
43,497
65,565
1,537
1,320
NBV At 31 December 2011
22,068
44,680
66,748
1,810
518
94
