Annual Report 2014

City of Surrey

Notes to the Consolidated Financial Statements For the year ended December 31, 2014 [tabular amounts in thousands of dollars]

12. Tangible capital assets

Balance at December 31, 2014

Balance at December 31, 2013

Disposals / WIP Allocations

Cost

Additions

(recast – note 2)

$ 1,748,642

Land and land improvements

$

1,704,099 $ 60,066 $ 15,523

501,420

Buildings

352,754

148,724

58

4,200,253

Infrastructure

4,009,296

213,570

22,613

217,833

Machinery and equipment

181,592

40,929

4,688

2,628,397

Land under road

2,547,941

80,463

7

400,957

Work-in-Progress

529,080

480,903

609,026

$ 9,697,502

Total

$

9,324,762 $ 1,024,655 $ 651,915

Accumulated Amortization on Disposals

Balance at December 31, 2014

Accumulated Amortization

Balance at December 31, 2013 Amortization

(recast – note 2)

$

71,524

Land and land improvements

$

67,839 $

4,108 $

423

183,880

Buildings

168,829

15,109

58

1,345,354

Infrastructure

1,290,419

71,735

16,800

108,584

Machinery and equipment

93,955

19,305

4,676

$ 1,709,342

Total

$

1,621,042 $ 110,257 $ 21,957

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