68 TE PŪRONGO 2013
Leasehold
Land
Buildings
Improvements
$’000
$’000
$’000
Parent 2013
Opening cost at 1 January 2013
23,030
46,133
2,684
Additions
-
2,855
3,775
Disposals
-
-
-
Reclassification
-
(265)
265
Impairment
-
-
(20)
Revaluation
-
-
-
Closing cost at 31 December 2013
23,030
48,723
6,704
Opening accumulated depreciation at 1 January 2013
-
-
(1,393)
Depreciation
-
(2,891)
(267)
Disposals
-
-
-
Reclassification
-
2
(2)
Impairment
-
-
11
Revaluation
-
-
-
Closing accumulated depreciation at 31 December 2013
-
(2,889)
(1,651)
NBV at 1 January 2013
23,030
46,133
1,291
NBV at 31 December 2013
23,030
45,834
5,053
Parent 2012
Opening cost at 1 January 2012
21,818
47,873
4,304
Additions
2,750
6,731
160
Disposals
-
-
-
Reclassification
-
831
(831)
Impairment
-
(1)
(949)
Revaluations
(1,538)
(9,301)
-
Closing cost at 31 December 2012
23,030
46,133
2,684
Opening accumulated depreciation at 1 January 2012
-
(4,393)
(2,643)
Depreciation
-
(2,758)
(222)
Disposals
-
-
-
Reclassification
-
(653)
653
Impairment
-
-
819
Revaluations
-
7,804
-
Closing accumulated depreciation at 31 December 2012
-
-
(1,393)
NBV at 1 January 2012
21,818
43,480
1,661
NBV at 31 December 2012
23,030
46,133
1,291
12. Property, Plant and Equipment (continued)
Notes to the financial statements (continued)
