2018 Annual Financial Report

SCHEDULE 1 TANGIBLE CAPITAL ASSETS  CITY OF SURREY

For the year ended December 31, 2018 [in thousands of dollars]

Balance at December 31, 2018

Buildings and building improvements Infrastructure

Machinery and equipment

Land and land improvements

Land under road

Assets under construction

COST Opening Balance

$ 1,902,947

$ 2,922,967

$ 622,931

$ 4,578,532

$ 272,962

$ 355,444

$ 10,655,783

Additions Disposals

67,273

156,950

62,955

170,233 (10,442)

21,235

48,814

527,460

(3,349)

-

-

(9,530)

(43,792) 360,466

(67,113)

Ending Balance

1,966,871

3,079,917

685,886

4,738,323

284,667

11,116,130

ACCUMULATED AMORTIZATION Opening Balance

83,198

- - - -

231,359

1,565,500

139,917

- - - -

2,019,974

Amortization

4,842

20,075

84,682

21,050

130,649

Accum. Amort. on Disposals

(92)

-

(7,576)

(9,425)

(17,093)

Ending Balance

87,948

251,434

1,642,606

151,542

2,133,530

NET BOOK VALUE

$ 1,878,923

$ 3,079,917

$ 434,452

$ 3,095,717

$ 133,125

$ 360,466

$ 8,982,600

Buildings and building improvements Infrastructure

Machinery and equipment

Balance at December 31, 2017

Land and land improvements

Land under road

Assets under construction

COST Opening Balance

$ 1,811,817

$ 2,807,611

$ 594,994

$ 4,481,723

$ 258,766

$ 275,066

$ 10,229,977

Additions Disposals

99,817

115,356

36,101

108,204 (11,395)

24,662

80,378

464,518

(8,687)

-

(8,164)

(10,466) 272,962

-

(38,712)

Ending Balance

1,902,947

2,922,967

622,931

4,578,532

355,444

10,655,783

ACCUMULATED AMORTIZATION Opening Balance

79,400

- - - -

213,453

1,496,023

128,138

- - - -

1,917,014

Amortization

4,450

18,851

78,834

22,187

124,322

Accum. Amort. on Disposals

(652)

(945)

(9,357)

(10,408) 139,917

(21,362)

Ending Balance

83,198

231,359

1,565,500

2,019,974

NET BOOK VALUE

$ 1,819,749

$ 2,922,967

$ 391,572

$ 3,013,032

$ 133,045

$ 355,444

$ 8,635,809

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