Endeavour Energy Annual Performance Report - Parliament of New ...
Endeavour Energy Annual Performance Report - Parliament of New ...
Endeavour Energy Annual Performance Report - Parliament of New ...
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
13 Intangible Assets<br />
S<strong>of</strong>tware<br />
$’000<br />
Easements<br />
$’000<br />
Under<br />
construction<br />
$’000<br />
Total<br />
$’000<br />
Cost or deemed cost<br />
Balance at 1 July 2009 139,874 10,645 – 150,519<br />
Transfer opening balance from property, plant & equipment – – 15,956 15,956<br />
Additions 16,870 390 14,364 31,624<br />
Disposals (40) – – (40)<br />
Transfers – – (16,869) (16,869)<br />
Balance at 30 June 2010 156,704 11,035 13,451 181,190<br />
Balance at 1 July 2010 156,704 11,035 13,451 181,190<br />
Additions 12,380 608 27,758 40,746<br />
Disposals (3,980) – – (3,980)<br />
Transfers – – (12,381) (12,381)<br />
Balance at 30 June 2011 165,104 11,643 28,828 205,575<br />
Amortisation and impairment losses<br />
Balance at 1 July 2009 101,421 – – 101,421<br />
Amortisation for the year 16,516 – – 16,516<br />
Disposals (37) – – (37)<br />
Balance at 30 June 2010 117,900 – – 117,900<br />
Balance at 1 July 2010 117,900 – – 117,900<br />
Amortisation for the year 17,261 – – 17,261<br />
Disposals (2,919) – – (2,919)<br />
Balance at 30 June 2011 132,242 – – 132,242<br />
Carrying amounts<br />
At 1 July 2009 38,453 10,645 – 49,098<br />
At 30 June 2010 38,804 11,035 13,451 63,290<br />
At 1 July 2010 38,804 11,035 13,451 63,290<br />
At 30 June 2011 32,862 11,643 28,828 73,333<br />
<strong>Endeavour</strong> <strong>Energy</strong> <strong>Annual</strong> <strong>Performance</strong> <strong>Report</strong> 2010–11<br />
75