67 / 144
57
For the year ended December 31, 2016
[tabular amounts in thousands of dollars]
NOTESTOTHE CONSOLIDATED
CITY OF SURREY
FINANCIAL STATEMENTS
12.
TANGIBLE CAPITAL ASSETS
Cost
Balance at
December 31, 2015
Additions
Disposals / WIP
Allocations
Balance at
December 31, 2016
(recast – note 2)
Land and land improvements
$ 1,768,255
$ 51,029
$
7,467
$ 1,811,817
Buildings
564,221
49,098
18,325
594,994
Infrastructure
4,410,365
73,875
2,517
4,481,723
Machinery and equipment
241,005
27,409
9,648
258,766
Land under road
2,723,491
84,120
-
2,807,611
Work-in-Progress
226,947
335,363
287,244
275,066
Total
$ 9,934,284
$ 620,894
$ 325,201
$ 10,229,977
Accumulated Amortization
Balance at
December 31, 2015
Amortization
Accumulated
Amortization on
Disposals
Balance at
December 31, 2016
Land and land improvements
$ 75,429
$
4,201
$
230
$ 79,400
Buildings
199,385
17,827
3,759
213,453
Infrastructure
1,419,244
78,319
1,540
1,496,023
Machinery and equipment
117,077
20,491
9,430
128,138
Total
$ 1,811,135
$ 120,838
$ 14,959
$ 1,917,014
Net Book Value by category
December 31, 2015
December 31, 2016
(recast – note 2)
Land and land improvements
$ 1,692,826
$ 1,732,417
Buildings
364,836
381,541
Infrastructure
2,991,121
2,985,700
Machinery and equipment
123,928
130,628
Land under road
2,723,491
2,807,611
Work-in-Progress
226,947
275,066
Total
$ 8,123,149
$ 8,312,963