Territory Stories

Annual Report 2004-2005 Darwin Port Corporation

Details:

Title

Annual Report 2004-2005 Darwin Port Corporation

Other title

Tabled paper 335

Collection

Tabled papers for 10th Assembly 2005 - 2008; Tabled papers; ParliamentNT

Date

2005-12-01

Description

Deemed

Notes

Made available by the Legislative Assembly of the Northern Territory under Standing Order 240. Where copyright subsists with a third party it remains with the original owner and permission may be required to reuse the material.

Language

English

Subject

Tabled papers

File type

application/pdf

Use

Copyright

Copyright owner

See publication

License

https://www.legislation.gov.au/Series/C1968A00063

Parent handle

https://hdl.handle.net/10070/282736

Citation address

https://hdl.handle.net/10070/412790

Page content

D A R W IN P O R T C O R P O R A T IO N A N N U A L R E P O R T 2004/2005 71 9.Financial Performance cont. Notes to the Financial Statements for the Year Ended 30 June 2005 cont. Note 2005 2004 $000 $000 8(b) PROPERTY, PLANT AND EQUIPMENT cont. Reconciliations Reconciliations of the carrying amounts of property, plant and equipment at the beginning and end of the current and previous financial year are set out below: Unimproved Land Carrying amount at beginning of year 17,502 17,502 Carrying amount at end of year 17,502 17,502 Harbour Improvements Carrying amount at beginning of year 15,520 15,244 Additions at cost 4 69 Transfer from work in progress at cost 8(c) 14,099 18,376 Old Fort Hill Wharf Negative Value Removed 8(c) 0 890 Net revaluation (decrement) 8(c) (13,196) (18,376) Depreciation (693) (683) Carrying amount at end of year 15,734 15,520 Land Improvements Carrying amount at beginning of year 2,757 1,781 Additions at cost 19 14 Transfer from work in progress at cost 30 1,015 Depreciation (79) (53) Carrying amount at end of year 2,727 2,757 Buildings Carrying amount at beginning of year 3,813 2,719 Additions at cost 221 2 Transfer from work in progress at cost 0 1,190 Disposals (2) 0 Depreciation (127) (98) Carrying amount at end of year 3,905 3,813 Utilities Carrying amount at beginning of year 56 64 Additions at cost 4 4 Transfer from work in progress at cost 88 0 Depreciation (12) (12) Carrying amount at end of year 136 56 Plant & Equipment Carrying amount at beginning of year 1,343 896 Additions at cost 46 68 Transfer from work in progress at cost 8(c) 18 458 Depreciation (132) (79) Carrying amount at end of year 1,275 1,343


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