Notes to Financial Statements as at 30 June 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 $000s $000s $000s $000s $000s $000s $000s $000s $000s $000s Harbours General and Depreciation Reserve Opening balance 290 283 511 260 365 356 247 490 658 795 Transfer to reserve 205 235 246 265 276 298 326 345 319 360 Capex transfer from reserve (212) (7) (497) (160) (285) (406) (83) (177) (181) (128) Closing balance 283 511 260 365 356 248 490 658 796 1,027 Irrigation Schemes (SVIS & Flaxbourne) General and Depreciation Reserve Opening balance 658 (554) (1,599) (2,858) (4,176) 1,349 1,349 1,349 1,439 1,219 Transfer to reserve 354 373 548 560 573 584 596 599 522 534 Transfer from reserve (920) (1,418) (1,807) (1,878) (813) (584) (596) (509) (741) (534) Capex transfer from reserve (646) - - - 5,766 - - - - - Closing balance (554) (1,599) (2,858) (4,176) 1,350 1,349 1,349 1,439 1,220 1,219 Parking General and Depreciation Reserve Opening balance (1,127) (1,573) (1,916) (2,218) (2,501) (2,787) (3,104) (3,415) (3,591) (3,754) Transfer to reserve 458 457 546 590 634 671 708 782 836 892 Transfer from reserve (658) (674) (688) (720) (750) (778) (803) (839) (876) (916) Capex transfer from reserve (246) (126) (160) (153) (169) (211) (216) (119) (122) (126) Closing balance (1,573) (1,916) (2,218) (2,501) (2,786) (3,105) (3,415) (3,591) (3,753) (3,904) Plant General and Depreciation Reserve Opening balance 424 492 558 693 882 1,033 1,156 1,207 1,367 1,445 Transfer to reserve 280 285 292 300 306 313 319 327 334 343 Transfer from reserve (2) (3) (5) (6) (6) (6) (6) (6) (6) (6) Capex transfer from reserve (209) (216) (152) (105) (148) (183) (262) (161) (251) (356) Closing balance 492 558 693 882 1,033 1,156 1,207 1,367 1,445 1,426 Commercial Property and Development General and Depreciation Reserve Opening balance 723 675 738 794 845 836 816 785 743 689 Transfer to reserve 366 377 384 380 329 335 342 349 358 366 Transfer from reserve (414) (313) (328) (329) (338) (355) (372) (392) (412) (432) Closing balance 675 738 794 845 836 816 785 743 689 622 Information Services General and Depreciation Reserve Opening balance (2,079) (2,413) (2,430) (2,144) (2,239) (1,676) (1,374) (1,128) (601) (197) Transfer to reserve 2,465 1,728 1,830 1,970 1,878 1,617 1,592 1,567 1,468 1,377 Transfer from reserve (1,445) (415) (415) (415) (193) - - - - - Capex transfer from reserve (1,354) (1,330) (1,128) (1,650) (1,122) (1,315) (1,346) (1,040) (1,065) (1,091) Closing balance (2,413) (2,430) (2,144) (2,239) (1,676) (1,374) (1,128) (601) (197) 88 2018-2028 Long Term Plan Page 262