83
waikato-tainui
annual report 2014
1 8 . p r o p e r t y, p l a n t a nd e qu i pmen t
Computer,
office
Farm
Develop-
Trust &
equipment,
& other
ment
Land
other
Plant & Motor
furniture
properties
properties
at cost properties equipment
Vehicles & fittings
Hotels
Total
Notes
$'000
$'000
$'000
$'000
$'000
$'000
$'000
$'000
$'000
CONSOLIDATED
Year ended 31 March 2013
Opening net book value
21,787
1,622
3,240
9,122
447
223
1,137 57,323 94,901
Additions
3,000
-
-
-
34
123
923
415
4,495
Disposals
(43)
-
-
(36)
(3)
(5)
(71)
-
(158)
Net revaluation
10
(698)
-
-
-
-
-
-
-
(698)
Reclassification
1,536 (1,622)
-
-
4
44
38
-
-
Transfer to investment properties 19 (1,622)
-
(3,240)
-
-
-
-
-
(4,862)
Depreciation
5
(107)
-
-
(343)
(82)
(120)
(424)
(2,241)
(3,317)
Closing net book value
23,853
-
-
8,743
400
265
1,603 55,497 90,361
At 31 March 2013
Cost
27
-
-
15,986
956
1,117
3,121 59,585 80,792
Valuation
23,849
-
-
-
-
-
-
-
23,849
Accumulated depreciation
(23)
-
-
(7,243)
(556)
(852)
(1,518)
(4,088)
(14,280)
Closing net book value
23,853
-
-
8,743
400
265
1,603 55,497 90,361
Computer,
office
Farm Trust &
equipment,
& other
other
Plant & Motor
furniture
properties properties equipment
Vehicles & fittings
Hotels
Total
Notes
$'000
$'000
$'000
$'000
$'000
$'000
$'000
Year ended 31 March 2014
Opening net book value
23,853
8,743
400
265
1,603 55,497 90,361
Additions
370
204
64
45
807
951
2,441
Disposals
(4)
-
-
-
(23)
-
(27)
Acquisition of subsidiary/ joint ventures
35
-
405
163
83 44,040 44,726
Net revaluation
10
3,070
-
-
-
-
-
3,070
Settlement
-
1,943
-
-
-
-
1,943
Transfer from investment properties
19
1,675
-
-
-
-
-
1,675
Depreciation
5
(174)
(312)
(44)
(68)
(504)
(2,900)
(4,002)
C
losing net book value
28,825 10,578
825
405
1,966 97,588 140,187
At 31 March 2014
Cost
62 18,088
1,425
1,325
3,895 104,576 129,371
Valuation
28,786
-
-
-
-
-
28,786
Accumulated depreciation
(23)
(7,510)
(600)
(920)
(1,929)
(6,988)
(17,970)
Closing net book value
28,825 10,578
825
405
1,966 97,588 140,187
