Appendix B: Note Disclosures - Note 26. Property, and Equipment - Continued Reconciliation of Property, Plant and Equipment The following table shows the movement of Property, Plant and Equipment during 2017-18. Community and Leasehold Plant and Infrastructure Heritage Reference Land Buildings Improvements Equipment Assets Assets Total $’000 $’000 $’000 $’000 $’000 $’000 $’000 Carrying Amount at the Beginning of the Reporting AASB 116.73 (e) Period 26,146 67,118 5,958 9,222 3,462,299 129,139 3,699,882 (Restated- see Note 3) AASB 116.73 (e) (i) Additions 6,400 5,820 600 5,682 32,250 - 50,752 AASB 116.73 (e) (ii) Assets Classified as Held for Sale - - - (5,318) - - (5,318) AASB 116.73 (e) Revaluation Increment/(Decrement) 8,660 12,776 - - - 7,610 29,046 (iv) AASB 116.73 (e) Impairment Losses Recognised in Other Comprehensive (iv) Income - (1,650) - - - - (1,650) AASB 116.73 (e) Depreciation - (2,208) (752) (2,100) (85,889) (5,650) (96,599) (vii) AASB 116.73 (e) Acquisition/(Disposal) through Administrative (ix) Restructuring 1,640 1,260 - - - 15,640 18,540 AASB 116.73 (e) Acquisition/(Disposal) from Transfers 3,120 1,560 - - - (871) 3,809 (ix) AASB 116.73 (e) (v) Impairment Losses Recognised in the Operating Surplus/(Deficit) - - - (950) - - (950) AASB 116.73 (e) Reversal of Impairment Losses Recognised in the - - - - - - - (vi) Operating Surplus/(Deficit) AASB 116.73 (e) Other Movements (1,092) (600) - 1,523 - (1,130) (1,299) (ix)
Appendix B: Note Disclosures - Note 26. Property, and Equipment - Continued Reconciliation of Property, Plant and Equipment The following table shows the movement of Property, Plant and Equipment during 2017-18. Reference Land $’000 Buildings $’000 Leasehold Improvements $’000 Plant and Equipment $’000 Infrastructure Assets $’000 Community and Heritage Assets $’000 Total $’000 AASB 116.73 (e) Carrying Amount at the Beginning of the Reporting Period 26,146 67,118 5,958 9,222 3,462,299 129,139 3,699,882 (Restated- see Note 3) AASB 116.73 (e) (i) Additions 6,400 5,820 600 5,682 32,250 - 50,752 AASB 116.73 (e) (ii) Assets Classified as Held for Sale - - - (5,318) - - (5,318) AASB 116.73 (e) (iv) Revaluation Increment/(Decrement) 8,660 12,776 - - - 7,610 29,046 AASB 116.73 (e) (iv) Impairment Losses Recognised in Other Comprehensive Income - (1,650) - - - - (1,650) AASB 116.73 (e) (vii) Depreciation - (2,208) (752) (2,100) (85,889) (5,650) (96,599) AASB 116.73 (e) (ix) Acquisition/(Disposal) through Administrative Restructuring 1,640 1,260 - - - 15,640 18,540 AASB 116.73 (e) (ix) Acquisition/(Disposal) from Transfers 3,120 1,560 - - - (871) 3,809 AASB 116.73 (e) (v) Impairment Losses Recognised in the Operating Surplus/(Deficit) - - - (950) - - (950) AASB 116.73 (e) (vi) Reversal of Impairment Losses Recognised in the Operating Surplus/(Deficit) - - - - - - - AASB 116.73 (e) (ix) Other Movements (1,092) (600) - 1,523 - (1,130) (1,299)