Port Nelson Annual Report 2007 (pdf)
Port Nelson Annual Report 2007 (pdf)
Port Nelson Annual Report 2007 (pdf)
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N O T E S T O T H E A C C O U N T S<br />
Accumulated<br />
Accumulated<br />
Depreciation Current Depreciation<br />
and Current Current Year and<br />
Cost/ Impairment Carrying Year Current Year Depre- Cost/ Impairment Carrying<br />
Revaluation Charges Amount Additions/ Year Impairment ciation Revaluation Revaluation Charges Amount<br />
30/06/05 30/06/05 30/06/05 Transfers Disposals Charges Charges Surplus 30/06/06 30/06/06 30/06/06<br />
2 0 0 6 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000<br />
Mobile Plant 17,605 (7,770) 9,835 70 (6) (194) (992) - 17,405 (8,692) 8,713<br />
Floating Plant 4,978 (2,795) 2,183 417 (8) - (291) - 5,338 (3,037) 2,301<br />
Wharves & Berths 15,849 - 15,849 2,765 - - (881) - 18,620 (887) 17,733<br />
Wharves Leased 2,591 - 2,591 42 - - (167) - 2,633 (167) 2,466<br />
Plant, Furniture & Fittings 7,806 (3,509) 4,297 275 - - (577) - 8,044 (4,049) 3,995<br />
IT Equipment 1,356 (970) 386 136 - - (163) - 1,492 (1,133) 359<br />
Hardstanding & Roadways 4,847 (648) 4,199 123 - - (107) - 4,970 (755) 4,215<br />
Dredging 2,092 - 2,092 (3) - - - - 2,089 - 2,089<br />
Buildings 7,218 - 7,218 1,238 - - (210) - 8,486 (240) 8,246<br />
Buildings Leased 2,285 - 2,285 341 - - (92) - 2,625 (91) 2,534<br />
Land Reclamation 1,443 - 1,443 - - - - - 1,443 - 1,443<br />
Land 43,881 - 43,881 32 - - - - 43,913 - 43,913<br />
Land Leased 36,439 - 36,439 507 - - - - 36,946 - 36,946<br />
Work in Progress 2,340 - 2,340 (1,666) - - - - 674 - 674<br />
150,730 (15,692) 135,038 4,277 (14) (194) (3,480) - 154,678 (19,051) 135,627<br />
Note: All assets are held primarily for the operating of port facilities.<br />
Wharves and Buildings were valued as at 1 July 2005. The financial effect of the revaluations was that depreciation charges for the financial year<br />
were increased by $416,449.<br />
N O T E 1 2 : I N T A N G I B L E A S S E T S<br />
2 0 0 7 Accumulated Accumulated<br />
Amortisation Current Amortisation<br />
and Current Current Year and<br />
Impairment Carrying Year Current Year Amort- Impairment Carrying<br />
Cost Charges Amount Additions/ Year Impairment isation Cost Charges Amount<br />
30/06/06 30/06/06 30/06/06 Transfers Disposals Charges Charges 30/06/07 30/06/07 30/06/07<br />
$000 $000 $000 $000 $000 $000 $000 $000 $000 $000<br />
Software 1,951 (1,242) 709 258 - - (225) 2,209 (1,467) 742<br />
1,951 (1,242) 709 258 - - (225) 2,209 (1,467) 742<br />
2 0 0 6 Accumulated Accumulated<br />
Amortisation Current Amortisation<br />
and Current Current Year and<br />
Impairment Carrying Year Current Year Amort- Impairment Carrying<br />
Cost Charges Amount Additions/ Year Impairment isation Cost Charges Amount<br />
30/06/05 30/06/05 30/06/05 Transfers Disposals Charges Charges 30/06/06 30/06/06 30/06/06<br />
$000 $000 $000 $000 $000 $000 $000 $000 $000 $000<br />
Software 1,681 (986) 695 270 - - (256) 1,951 (1,242) 709<br />
1,681 (986) 695 270 - - (256) 1,951 (1,242) 709<br />
All Intangible Assets are externally generated.<br />
3 3
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