Broome Port Authority - Parliament of Western Australia
Broome Port Authority - Parliament of Western Australia
Broome Port Authority - Parliament of Western Australia
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Low Value Pool<br />
Carrying amount at 1 July 28 -<br />
Additions 33 35<br />
Transfer from work in progress<br />
- -<br />
Depreciation for the year ( 17) (7)<br />
Disposals - -<br />
Impairment losses - -<br />
Carrying amount at 30 June 44 28<br />
Work in progress:<br />
Carrying amount at 1 July 179 536<br />
Additions 906 842<br />
Transfers to property, plant and equipment (1,058) (1, 199)<br />
Carrying amount at 30 June<br />
27 179<br />
Total property, plant and equipment 25,968 25,947<br />
Operating leases<br />
Carrying Amount at<br />
1 July 2010<br />
Repayments<br />
Carrying Amount at<br />
30 June 2011<br />
Plant & Motor<br />
equipment Vehicle<br />
$’000 $’000<br />
414 23<br />
(160) (13)<br />
254 10<br />
Finance leases<br />
Plant &<br />
equipment<br />
Buildings<br />
$’000 $’000<br />
Carrying Amount at<br />
1 July 2010<br />
36 82<br />
Repayments (17) (32)<br />
Carrying Amount at<br />
30 June 2011<br />
19 50<br />
Page 60 <strong>of</strong> 79
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