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Forest NSW Annual Report 2012

Notes to and forming part of the financial statements For the year ended 30 June 2012 Crown Freehold Buildings Roads and Plant and PPE Total Statutory Corporation Land Land $’000 Bridges Equipment WIP $’000 $’000 $’000 $’000 $’000 $’000 Gross at 1 July 2010 1 027 045 1664 29 099 96 019 31 264 685 1 185 776 Accumulated depreciation and 99 - (14 910) (31 397) (10 362) - (56 570) impairment Net carrying amount at 1 July 2010 1 027 144 1664 14 189 64 622 20 902 685 1 129 206 Additions - - - - - 11 767 11 767 Transfers from WIP 918 - 205 - 9408 (10 531) - Transfers (to)/from Investment Property - (6) (207) - - - (213) Asset Dedications 320 - - - - - 320 Asset Revocation (29 102) - - - - - (29 102) Disposals - - (44) - (2037) - (2081) Depreciation expense - - (748) (2733) (4742) - (8223) Revaluation loss/income - - - - - - - (Impairment Loss) / Reversal of - - (54) - (139) - (193) Impairment Loss Revaluation recognised in ARR (98) - 106 - (267) - (259) Net carrying amount at 30 June 2011 999 182 1658 13 447 61 889 23 125 1921 1 101 222 Gross at 1 July 2011 999 182 1658 28 986 96 019 35 192 1921 1 162 958 Accumulated depreciation and - - (15 539) (34 130) (12 067) - (61 736) impairment Net carrying amount at 1 July 2011 999 182 1658 13 447 61 889 23 125 1921 1 101 222 Additions - - - - - 2843 2843 Transfers from WIP - - 1752 703 2011 (4466) - Transfers (to)/from Investment Property 39 (96) 111 - - - 54 Asset Dedications 44 - - - - - 44 Asset Revocation (168) - - - - - (168) Disposals (790) - (275) (1239) (1837) - (4141) Depreciation expense - - (778) (2723) (4818) - (8319) Revaluation loss/income 190 1 (705) (1407) (2179) - (4100) (Impairment Loss) / Reversal of - - 1078 - 362 - 1440 Impairment Loss Revaluation recognised in ARR 38 181 311 2967 13 554 40 - 55 053 Net carrying amount at 30 June 2012 1 036 678 1874 17 597 70 777 16 704 298 1 143 928 Gross book value 1 036 678 1874 31 389 109 782 24 539 298 1 204 560 Accumulated depreciation and - - (13 792) (39 005) (7835) - (60 632) impairment Net carrying amount at 30 June 2012 1 036 678 1874 17 597 70 777 16 704 298 1 143 928 Forests NSW Annual Report 2011–12 Social, Environmental and Economic Performance 71


Forest NSW Annual Report 2012
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