78 / 140
68
For the year ended December 31, 2015
[tabular amounts in thousands of dollars]
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
City of Surrey
13. TANGIBLE CAPITAL ASSETS
Cost
Balance at
December 31, 2014
Additions
Disposals / WIP
Allocations
Balance at
December 31, 2015
Land and land improvements
$ 1,748,642
$ 46,070
$ 19,166
$ 1,775,546
Buildings
501,420
75,053
12,252
564,221
Infrastructure
4,200,253
216,562
6,450
4,410,365
Machinery and equipment
217,833
31,582
8,410
241,005
Land under road
2,628,397
95,094
-
2,723,491
Work-in-Progress
400,957
353,272
527,282
226,947
Total
$ 9,697,502
$ 817,633
$ 573,560
$ 9,941,575
Accumulated Amortization
Balance at
December 31, 2014
Amortization
Accumulated
Amortization on
Disposals
Balance at
December 31, 2015
(recast – note 3)
Land and land improvements
$ 71,524
$
4,160
$
255
$ 75,429
Buildings
183,880
16,713
1,208
199,385
Infrastructure
1,345,354
77,339
3,449
1,419,244
Machinery and equipment
106,767
18,625
8,315
117,077
Total
$ 1,707,525
$ 116,837
$ 13,227
$ 1,811,135
Net Book Value by category
December 31, 2014
December 31, 2015
(recast – note 3)
Land and land improvements
$ 1,677,118
$ 1,700,117
Buildings
317,540
364,836
Infrastructure
2,854,899
2,991,121
Machinery and equipment
111,066
123,928
Land under road
2,628,397
2,723,491
Work-in-Progress
400,957
226,947
Total
$ 7,989,977
$ 8,130,440