DEPARTMENT OF FISHERIES ANNUAL REPORT TO THE ...

Reconciliation
Reconciliations of the carrying amounts of property, plant, equipment and vehicles at the beginning and end of the current financial year are set out below:
2011
carrying amount at
revaluation
deprecn. carrying amount at
start of year Additions disposal transfers from wIP
for the year
for the year
end of year
$’000 $’000 $’000 $’000 $’000 $’000 $’000
Land 9,335 – – – 89 – 9,424
Buildings 34,900 – – – (616) (970) 33,314
Marine vessels 5,860 4,614 (5) – – (1,398) 9,071
Communication equipment 51 18 – – – (35) 34
Computer hardware 177 93 – – – (106) 164
Computer software 514 – – – – (176) 338
Furniture, fixtures and fittings 135 – – – – (47) 88
Office equipment 104 61 (1) – – (54) 110
Plant and machinery 651 278 – – (138) 791
Vehicles 853 810 (122) – – (264) 1,277
Works of art 97 – – – – – 97
Other equipment 300 67 – – – (79) 288
Infrastructure – maritime 1,302 – – – – (82) 1,220
Leased patrol vessel 733 – – – – (440) 293
Work in progress – – – – – – –
Computer software 30 715 – (30) – – 715
Buildings 4 1,716 – – – – 1,720
Maritime 4,338 657 – (4,487) – – 508
59,384 9,029 (128) (4,517) (527) (3,789) 59,452
2010
DISCLOSURES AND LEgAL COMPLIANCE � NOTES TO THE FINANCIAL STATEMENTS
carrying amount at
revaluation
deprecn. carrying amount at
start of year Additions disposal transfers from wIP
for the year
for the year
end of year
$’000 $’000 $’000 $’000 $’000 $’000 $’000
Land 9,105 974 – – (744) – 9,335
Buildings 27,130 10,826 – – (2,049) (1,007) 34,900
Marine vessels 7,139 252 (639) – – (892) 5,860
Communication equipment 144 – (16) – – (77) 51
Computer hardware 249 31 (2) – – (101) 177
Computer software 690 – – – – (176) 514
Furniture, fixtures and fittings 198 – – – – (63) 135
Office equipment 139 21 – – – (56) 104
Plant and machinery 951 53 (199) – – (154) 651
Vehicles 788 409 (205) – – (139) 853
Works of art 97 – – – – – 97
Other equipment 354 21 – – – (75) 300
Infrastructure – maritime 1,389 – (5) – – (82) 1,302
Leased patrol vessel 1,173 – – – – (440) 733
Work in progress
Computer software 30 – – – – 30
Buildings 8,726 2,104 – (10,826) – – 4
Maritime 672 3,666 – – – – 4,338
58,974 18,357 (1,066) (10,826) (2,793) (3,262) 59,384
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