59 ―
11. Property, plant and equipment (PPE)
LAND, BUILDINGS AND IMPROVE MENTS $M
CAPITAL WORK IN PROGRESS $M
OTHER PLANT AND EQUIPMENT $M
COMPUTER AND TELCO EQUIPMENT $M
ELECTRICITY AND GAS METERS $M
DISTRIBUTION SYSTEMS $M
TOTAL $M
Carrying amount 30 June 2018
2,962.3 4,028.1 (1,065.8)
478.6 829.2
170.7 206.6
99.9
156.5 265.6
116.4 3,984.4 116.4 5,652.5
Cost
206.6
Accumulated depreciation
(350.6)
(35.9)
(106.7)
(109.1)
–
(1,668.1)
Additions
– –
– –
– –
–
–
386.5
386.5
Acquisition of business
0.1 6.1
0.3
–
0.4
Transfers Disposals
269.8
102.0
13.0
20.2
(411.1)
–
(1.9)
(1.7)
(0.1) (3.4)
–
(0.1)
– –
(3.8)
Depreciation for the period
(120.0)
(53.4)
(11.7)
(12.7)
(201.2)
Carrying amount 30 June 2019
3,110.2 4,280.4 (1,170.2)
525.5 926.7
180.2 219.4
94.4
164.2 286.0
91.8 4,166.3 91.8 6,002.7
Cost
198.4
Accumulated depreciation
(401.2)
(39.2)
(104.0)
(121.8)
–
(1,836.4)
–
–
–
–
5.1
439.7
444.8
Additions Transfers
293.2
115.6
8.3
5.3
10.5
(432.9)
–
(17.3)
– –
(2.1) (0.2) (3.5)
–
(11.2)
– – –
(30.6)
Sale of Kapuni gas interests
(3.2)
(0.3) (9.9)
(0.7)
(4.4)
Disposals
(124.2)
(59.2)
(11.6)
(208.4)
Depreciation for the period
Carrying amount 30 June 2020
3,258.7
581.9
182.7 222.2
89.5
156.3 289.7
98.6 4,367.7 98.6 6,308.3
4,458.5 1,039.6
199.7
Cost
(1,199.8)
(457.7)
(39.5)
(110.2)
(133.4)
–
(1,940.6)
Accumulated depreciation
Notes to the Financial Statements
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