Territory Stories

2013/14 City of Darwin annual report

Details:

Title

2013/14 City of Darwin annual report

Other title

City of Darwin annual report 2013/14

Creator

City of Darwin

Collection

E-Publications; E-Books; PublicationNT; City of Darwin annual report; Annual Report

Date

2014-11-26

Notes

Made available by via Publications (Legal Deposit) Act 2004 (NT)

Language

English

Subject

Darwin (N.T.); Council; Periodical; Annual report

Publisher name

City of Darwin

Place of publication

Darwin

Series

City of Darwin annual report; Annual Report

Volume

2013/14

File type

application/pdf

Use

Copyright

Copyright owner

City of Darwin

License

https://www.legislation.gov.au/Details/C2019C00042

Parent handle

https://hdl.handle.net/10070/817299

Citation address

https://hdl.handle.net/10070/817300

Page content

CITY OF DARWIN Annual Report 2013/14 CITY OF DARWIN Annual Report 2013/14 170 171 Notes to the Financial Statements for the year ended 30 June 2014 Notes to the Financial Statements for the year ended 30 June 2014 Note 13. Assets Held for Sale Consolidated Council $ 000 notes 2014 2013 2014 2013 (i) non Current Assets & Disposal Group Assets Current assets Held for sale Plant - Trade Ins 340 215 340 215 total non current assets Held for sale - classified as current 340 215 340 215 (ii) Reconciliation of Non Current Assets Held for Sale & Disposal Groups - i.e. Discontinued Operations Assets Held for Sale Opening Balance 215 1,583 215 1,583 less: Carrying Value of Assets/Operations Sold 5b (215) - (215) Balance still unsold after 12 months: - 1,583 - 1,583 less: Assets no longer classified as Held for Sale - (1,583) - (1,583) plus new Transfer in: Assets Held for Sale from PP&E 14 340 215 340 215 Closing Balance of Held for Sale non-Current Assets & Operations 340 215 340 215 Note 14. Property, Plant & Equipment Co ns ol id at ed 30 Ju ne 2 01 4 $ 00 0 as a t 30 / 6/ 20 13 A ss et M ov em en ts d ur in g th e Re po rt in g Pe ri od as a t 30 / 6/ 20 14 A ss et A dd it io ns n ew W D V of A ss et D is po sa ls (n ot e 5) De pr ec ia tio n Ex pe ns e (n ot e 9) Ad ju st m en ts & T ra ns fe rs Tf rs f ro m / (t o) H el d fo r Sa le ca te go ry (n ot e 13 ) Re va lu at io n In cr em en ts to E qu ity (A RR ) A t Co st A t Fa ir Va lu e A cc um . D ep re c. Ca rr yi ng Va lu e A t Co st A t Fa ir Va lu e A cc um . D ep re c. Ca rr yi ng Va lu e Ca pi ta l W or k in P ro gr es s 2 ,7 42 2 ,7 42 9, 02 2 11 ,7 64 11 ,7 64 La nd a nd Im pr ov em en ts 3 86 ,3 64 3 86 ,3 64 5, 02 5 5, 02 5 38 6, 36 4 39 1, 38 9 Bu ild in gs 8 8, 18 8 2 1, 87 7 6 6, 31 1 42 5 (2 ,3 14 ) 42 5 88 ,1 88 24 ,1 91 64 ,4 22 Pl an t a nd E qu ip m en t 1 7, 41 6 8 ,4 65 8 ,9 51 2, 28 2 (5 96 ) (1 ,7 14 ) (3 40 ) 18 ,7 62 10 ,1 79 8, 58 3 Ro ad s & P at hw ay s 8 ,6 13 4 05 ,5 85 1 86 ,3 14 2 27 ,8 84 2, 87 6 (6 ,6 90 ) 17 5, 10 6 52 1, 11 2 12 1, 93 6 39 9, 17 6 St or m w at er D ra in ag e 7 75 3 08 ,6 14 1 45 ,4 21 1 63 ,9 68 14 0 (3 ,9 43 ) 8, 65 9 32 0, 82 1 15 1, 99 7 16 8, 82 4 O th er In fra st ru ct ur e A ss et s 1 49 1 3, 72 5 3 ,0 76 1 0, 79 8 10 (2 16 ) 8, 63 4 28 ,6 38 9, 41 2 19 ,2 26 La nd U nd er R oa ds 5 1, 49 7 5 1, 49 7 51 ,4 97 51 ,4 97 O th er 4 0, 10 7 1 0, 55 1 2 9, 55 6 2, 07 4 (5 10 ) (1 ,6 48 ) 41 ,6 71 12 ,1 99 29 ,4 72 To ta l C ou nc il Pr op er ty , Pl an t & E qu ip m en t 1 21 ,2 99 1 ,2 02 ,4 76 3 75 ,7 04 9 48 ,0 71 21 ,8 54 (1 ,1 06 ) (1 6, 52 5) (3 40 ) 19 2, 39 9 12 9, 14 4 1, 34 5, 12 3 32 9, 91 4 1, 14 4, 35 3 Co ns ol id at ed 30 Ju ne 2 01 3 $ 00 0 as a t 30 / 6/ 20 12 A ss et M ov em en ts d ur in g th e Re po rt in g Pe ri od as a t 30 / 6/ 20 13 A ss et A dd it io ns n ew W D V of A ss et D is po sa ls (n ot e 5) De pr ec ia tio n Ex pe ns e (n ot e 9) Ad ju st m en ts & T ra ns fe rs Tf rs f ro m / (t o) H el d fo r Sa le ca te go ry (n ot e 13 ) Re va lu at io n In cr em en ts to E qu ity (A RR ) A t Co st A t Fa ir Va lu e A cc um . D ep re c. Ca rr yi ng Va lu e A t Co st A t Fa ir Va lu e A cc um . D ep re c. Ca rr yi ng Va lu e Ca pi ta l W or k in P ro gr es s 1 ,0 47 1 ,0 47 1 ,6 95 2 ,7 42 2 ,7 42 La nd a nd Im pr ov em en ts 3 04 ,4 69 3 04 ,4 69 ( 7, 99 6) 1 ,3 86 8 8, 50 4 3 86 ,3 64 3 86 ,3 64 Bu ild in gs 1 ,1 35 5 6, 90 8 3 ,9 40 5 4, 10 3 3 64 ( 2, 00 1) 7 ,9 96 1 67 5 ,6 82 8 8, 18 8 2 1, 87 7 6 6, 31 1 Pl an t a nd E qu ip m en t 1 5, 66 3 8 ,0 12 7 ,6 51 3 ,7 52 ( 1, 10 9) ( 1, 15 6) ( 18 5) 1 7, 41 6 8 ,4 65 8 ,9 51 Ro ad s & P at hw ay s 2 ,7 41 4 05 ,5 85 1 80 ,0 31 2 28 ,2 95 5 ,8 72 ( 6, 28 2) 8 ,6 13 4 05 ,5 85 1 86 ,3 14 2 27 ,8 84 St or m w at er D ra in ag e 1 83 3 08 ,6 14 1 41 ,4 96 1 67 ,3 01 5 93 ( 3, 92 6) 7 75 3 08 ,6 14 1 45 ,4 21 1 63 ,9 68 O th er In fra st ru ct ur e A ss et s 1 3, 72 5 2 ,8 65 1 0, 86 0 1 50 ( 21 1) 1 49 1 3, 72 5 3 ,0 76 1 0, 79 8 La nd U nd er R oa ds 5 1, 49 7 5 1, 49 7 5 1, 49 7 O th er 3 2, 80 8 9 ,4 20 2 3, 38 8 7 ,3 10 ( 1, 17 8) 3 6 4 0, 10 7 1 0, 55 1 2 9, 55 6 To ta l C ou nc il Pr op er ty , Pl an t & E qu ip m en t 5 3, 57 7 1 ,0 89 ,3 01 3 45 ,7 64 7 97 ,1 14 1 9, 73 6 ( 1, 10 9) ( 14 ,7 54 ) 5 1, 49 7 1 ,3 68 9 4, 22 2 1 21 ,2 99 1 ,2 02 ,4 76 3 75 ,7 04 9 48 ,0 71 < >


Aboriginal and Torres Strait Islander people are advised that this website may contain the names, voices and images of people who have died, as well as other culturally sensitive content. Please be aware that some collection items may use outdated phrases or words which reflect the attitude of the creator at the time, and are now considered offensive.

We use temporary cookies on this site to provide functionality.
By continuing to use this site without changing your settings, you consent to our use of cookies.