66 TE PŪRONGO 2013
Leasehold
Land
Buildings
Improvements
$’000
$’000
$’000
Group 2013
Opening cost at 1 January 2013
23,280
47,333
2,961
Additions
-
2,920
3,911
Disposals
-
-
(44)
Reclassification
-
(265)
265
Impairment
-
-
(20)
Revaluation
-
-
-
Closing cost at 31 December 2013
23,280
49,988
7,073
Opening accumulated depreciation at 1 January 2013
-
-
(1,523)
Depreciation
-
(2,985)
(315)
Disposals
-
-
10
Reclassification
-
2
(2)
Impairment
-
-
11
Revaluation
-
-
-
Closing accumulated depreciation at 31 December 2013
-
(2,983)
(1,819)
NBV at 1 January 2013
23,280
47,333
1,438
NBV at 31 December 2013
23,280
47,005
5,254
Group 2012
Opening cost at 1 January 2012
22,068
49,163
4,495
Additions
2,750
6,754
246
Disposals
-
-
-
Reclassification
-
831
(831)
Impairment
-
(1)
(949)
Revaluations
(1,538)
(9,414)
-
Closing cost at 31 December 2012
23,280
47,333
2,961
Opening accumulated depreciation at 1 January 2012
-
(4,483)
(2,685)
Depreciation
-
(2,856)
(310)
Disposals
-
-
-
Reclassification
-
(653)
653
Impairment
-
-
819
Revaluations
-
7,992
-
Closing accumulated depreciation at 31 December 2012
-
-
(1,523)
NBV at 1 January 2012
22,068
44,680
1,810
NBV at 31 December 2012
23,280
47,333
1,438
12. Property, Plant and Equipment
Notes to the financial statements (continued)
