111 q Annual Report 2013-2014 HORSHAM RURAL CITY COUNCIL


NOTES TO THE FINANCIAL STATEMENTS (Cont.) FOR THE YEAR ENDED 30th JUNE, 2014


21 PROPERTY, INFRASTRUCTURE, PLANT AND EQUIPMENT Property


Land - at cost


Land - at fair value 2012 Land - at fair value 2014


2014 $'000


38,604 2013 $'000


------------------- -------------------- - -


517


32,369 -


------------------- -------------------- 38,604


32,886 Land under roads - at cost


=========== ============ 382


------------------- -------------------- 382


327 327


Land improvements - at cost Less: accumulated depreciation


Land improvements - at fair value 2001 Less: accumulated depreciation


Land improvements - at fair value 2014 Less: accumulated depreciation


=========== ============ -


- - -


16,315 (4,437)


9,324 (941)


5,860


(3,543) - -


------------------- -------------------- 11,878


10,700 Total Land Buildings - at cost


Less: accumulated depreciation Buildings - at fair value 2012 Less: accumulated depreciation Buildings - at fair value 2014 Less: accumulated depreciation


=========== ============ ------------------- -------------------- =========== ============


50,864


- - - -


65,633 (29,196) 43,913 2,343 (20) 61,588


(28,621) - -


------------------- -------------------- 36,437


35,290 Other structures - at cost


Less: accumulated depreciation Other structures - at fair value 2013 Less: accumulated depreciation


=========== ============ 360


(38)


35,814 (9,033)


- -


37,879 (9,541)


------------------- -------------------- 27,103


28,338


=========== ============ ------------------- --------------------


Total Buildings Total Property 63,540 114,404 63,628


=========== ============ ------------------- -------------------- =========== ============


107,541 Page 30


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