{ "document_id": 12405, "page": 10, "width_pt": 595.32, "height_pt": 841.92, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "engine": "paddleocr_vl", "source_run_id": 12516, "item_count": 21, "counts_by_type": { "footer": 1, "heading": 3, "table": 1, "table_cell": 10, "text": 5, "title": 1 }, "build_ms": 3, "items": [ { "id": "p10.1", "order": 1, "type": "title", "bbox": { "l": 176.1245, "t": 779.52, "r": 418.4756, "b": 740.64 }, "text": "SHIRE OF GOOMALLING\nNOTES TO AND FORMING PART OF THE BUDGET\nFOR THE YEAR ENDED 30 JUNE 2018", "attrs": { "block_label": "doc_title" }, "level": 2 }, { "id": "p10.2", "order": 2, "type": "heading", "bbox": { "l": 31.9136, "t": 726.48, "r": 297.0601, "b": 713.52 }, "text": "1. SIGNIFICANT ACCOUNTING POLICIES (Continued)", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p10.3", "order": 3, "type": "heading", "bbox": { "l": 30.4739, "t": 704.4, "r": 172.5252, "b": 691.68 }, "text": "(m) Fixed assets (continued)", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p10.4", "order": 4, "type": "heading", "bbox": { "l": 52.3095, "t": 690.72, "r": 116.1366, "b": 679.2 }, "text": "Depreciation", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p10.5", "order": 5, "type": "text", "bbox": { "l": 50.8697, "t": 677.28, "r": 476.064, "b": 624.96 }, "text": "The depreciable amount of all fixed assets including buildings but excluding freehold land, are depreciated on a straight-line basis over the individual asset's useful life from the time the asset is held ready for use. Leasehold improvements are depreciated over the shorter of either the unexpired period of the lease or the estimated useful life of the improvements." }, { "id": "p10.6", "order": 6, "type": "text", "bbox": { "l": 51.3496, "t": 618, "r": 373.6047, "b": 604.56 }, "text": "Major depreciation periods used for each class of depreciable asset are:" }, { "id": "p10.7", "order": 7, "type": "table", "bbox": { "l": 50.6298, "t": 600.48, "r": 414.1565, "b": 349.2 }, "text": "", "attrs": { "block_label": "table", "n_rows": 5, "n_cols": 2, "integrity": { "cells_checked": 10, "cells_flagged": 0 } }, "children": [ { "id": "p10.7.1", "order": 8, "type": "table_cell", "bbox": { "l": 53.7602, "t": 596.4887, "r": 164.286019, "b": 547.4087199999999 }, "text": "Buildings\nFurniture and Equipment\nPlant and Equipment\nSealed roads and streets", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p10.7.2", "order": 9, "type": "table_cell", "bbox": { "l": 345.19, "t": 596.4892, "r": 407.875853, "b": 560.48872 }, "text": "30 to 50 years\n4 to 10 years\n5 to 15 years", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p10.7.3", "order": 10, "type": "table_cell", "bbox": { "l": 64.795748, "t": 544.1691, "r": 108.589623, "b": 508.16841999999997 }, "text": "formation\npavement\nseal", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p10.7.4", "order": 11, "type": "table_cell", "bbox": { "l": 342.3102, "t": 544.1691, "r": 410.824924, "b": 521.24852 }, "text": "not depreciated\n50 years", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p10.7.5", "order": 12, "type": "table_cell", "bbox": { "l": 53.7602, "t": 504.8991, "r": 147.841739, "b": 468.89842 }, "text": "- bituminous seals\n- asphalt surfaces\nGravel roads", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p10.7.6", "order": 13, "type": "table_cell", "bbox": { "l": 357.549539, "t": 504.8991, "r": 395.387912, "b": 481.97851999999995 }, "text": "20 years\n25 years", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p10.7.7", "order": 14, "type": "table_cell", "bbox": { "l": 53.7602, "t": 465.6588, "r": 118.92816, "b": 416.57841999999994 }, "text": "formation\npavement\ngravel sheet\nFormed roads", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p10.7.8", "order": 15, "type": "table_cell", "bbox": { "l": 342.3102, "t": 465.6588, "r": 410.824924, "b": 429.65851999999995 }, "text": "not depreciated\n50 years\n12 years", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p10.7.9", "order": 16, "type": "table_cell", "bbox": { "l": 53.7602, "t": 413.33879999999994, "r": 231.226891, "b": 351.17792 }, "text": "formation\npavement\nFootpaths - slab\nSewerage piping\nWater supply piping & drainage systems", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p10.7.10", "order": 17, "type": "table_cell", "bbox": { "l": 342.3102, "t": 413.33879999999994, "r": 410.824924, "b": 351.17792 }, "text": "not depreciated\n50 years\n20 years\n100 years\n75 years", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } } ] }, { "id": "p10.8", "order": 18, "type": "text", "bbox": { "l": 51.3496, "t": 336.72, "r": 477.2638, "b": 309.84 }, "text": "The assets residual values and useful lives are reviewed, and adjusted if appropriate, at the end of each reporting period." }, { "id": "p10.9", "order": 19, "type": "text", "bbox": { "l": 50.8697, "t": 301.2, "r": 472.7047, "b": 274.32 }, "text": "An asset's carrying amount is written down immediately to its recoverable amount if the asset's carrying amount is greater than its estimated recoverable amount." }, { "id": "p10.10", "order": 20, "type": "text", "bbox": { "l": 50.8697, "t": 268.08, "r": 456.8679, "b": 241.2 }, "text": "Gains and losses on disposals are determined by comparing proceeds with the carrying amount. These gains and losses are included in profit or loss in the period which they arise." }, { "id": "p10.11", "order": 21, "type": "footer", "bbox": { "l": 509.1774, "t": 33.6, "r": 542.7706, "b": 23.28 }, "text": "Page 10", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }