Endeavour Energy Annual Performance Report - Parliament of New ...

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09 Financial statements Notes to the Financial Statements For the year ended 30 June 2011 12 property Plant and Equipment continued Historical cost of revalued assets If assets were measured using the cost model, the carrying amounts would be as follows: 2011 $’000 2010 $’000 System assets At cost 3,397,038 3,017,519 Less accumulated depreciation (622,797) (501,363) Total system assets 2,774,241 2,516,156 Land and buildings At cost 306,473 292,031 Less accumulated depreciation (49,102) (45,730) Total land and buildings 257,371 246,301 Plant and equipment At cost 250,277 242,921 Less accumulated depreciation (150,408) (138,094) Total plant and equipment 99,869 104,827 Total property, plant and equipment 3,131,481 2,867,284 74
13 Intangible Assets Software $’000 Easements $’000 Under construction $’000 Total $’000 Cost or deemed cost Balance at 1 July 2009 139,874 10,645 – 150,519 Transfer opening balance from property, plant & equipment – – 15,956 15,956 Additions 16,870 390 14,364 31,624 Disposals (40) – – (40) Transfers – – (16,869) (16,869) Balance at 30 June 2010 156,704 11,035 13,451 181,190 Balance at 1 July 2010 156,704 11,035 13,451 181,190 Additions 12,380 608 27,758 40,746 Disposals (3,980) – – (3,980) Transfers – – (12,381) (12,381) Balance at 30 June 2011 165,104 11,643 28,828 205,575 Amortisation and impairment losses Balance at 1 July 2009 101,421 – – 101,421 Amortisation for the year 16,516 – – 16,516 Disposals (37) – – (37) Balance at 30 June 2010 117,900 – – 117,900 Balance at 1 July 2010 117,900 – – 117,900 Amortisation for the year 17,261 – – 17,261 Disposals (2,919) – – (2,919) Balance at 30 June 2011 132,242 – – 132,242 Carrying amounts At 1 July 2009 38,453 10,645 – 49,098 At 30 June 2010 38,804 11,035 13,451 63,290 At 1 July 2010 38,804 11,035 13,451 63,290 At 30 June 2011 32,862 11,643 28,828 73,333 Endeavour Energy Annual Performance Report 2010–11 75
Page 1 and 2:
ANNUAL PERFORMANCE REPORT 2010-11 I
Page 3 and 4:
Contents LETTER TO SHAREHOLDING MIN
Page 5 and 6:
YeAR at a Glance Items 2009-10 2010
Page 7 and 8:
To that end, we pursued our second
Page 9 and 10:
Endeavour Energy’s six strategic
Page 11 and 12:
Performance indicator: lost time in
Page 13 and 14:
Performance indicator: Capital expe
Page 15 and 16:
Efficiency reviews to reduce costs
Page 17 and 18:
Each year we investigate bushfire r
Page 19 and 20:
STRATEGIC OBJECTIVE 6 - DELIVER PER
Page 21 and 22:
Network Strategy Network business o
Page 23 and 24:
Major works in progress 2010-11 con
Page 25 and 26: Major works in progress 2010-11 con
Page 27 and 28: The NSW Code of Practice - Demand M
Page 29 and 30: Network-related calls increased fro
Page 31 and 32: New apprentices vital to our workfo
Page 33 and 34: Equal employment opportunity As par
Page 35 and 36: Multicultural policies and services
Page 37 and 38: 06 8 % reduction in greenhouse emis
Page 39 and 40: Environmental management system Our
Page 41 and 42: ENDEAvoUR ENERGY’S GoveRNANCE AND
Page 43 and 44: EXECUTIve LEADERshIP TEAM Vince Gra
Page 45 and 46: 08 $ 245 m operating profit after t
Page 47 and 48: Debt Balance sheet debt increased b
Page 49 and 50: Directors’ Report For the yEAR en
Page 51 and 52: Statement of Comprehensive Income F
Page 53 and 54: Statement of Changes in Equity For
Page 55 and 56: Statement of Cash Flows For the yEA
Page 57 and 58: 2 Statement of Significant Accounti
Page 65 and 66: 4 Expenses 2011 $’000 2010 $’00
Page 67 and 68: 5 Gain/(loss) on sale of Retail bus
Page 69 and 70: 7 Deferred Tax (Assets)/Liabilities
Page 71 and 72: 8 Cash Flow Information continued (
Page 73 and 74: 9 Trade and Other Receivables conti
Page 75: 12 property Plant and Equipment con
Page 79 and 80: 14 Employee Benefits - Superannuati
Page 81 and 82: 16 Other Current Liabilities 2011 $
Page 83 and 84: 21 Financial Instruments continued
Page 91 and 92: 23 Expenditure Commitments continue
Page 93 and 94: 27 prudential Requirements An unsec
Page 95 and 96: Appendices Contents Five-year stati
Page 97 and 98: Australian Financial Services Licen
Page 99 and 100: Executive Remuneration General prin
Page 101 and 102: Table A: Number of applications by
Page 103 and 104: Implementation of Price Determinati
Page 105 and 106: GLossARY The Australian Consumer La
Page 107: Ausgrid LOCATIONS and contacts Kand
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