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

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
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