Rogers 2011 Annual Report Download - page 110

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NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
12. PROPERTY, PLANT AND EQUIPMENT
Details of PP&E and accumulated depreciation are as follows:
December 31, 2011 December 31, 2010 January 1, 2010
Cost Accumulated
depreciation Net book
value Cost Accumulated
depreciation Net book
value Cost Accumulated
depreciation Net book
value
Land and buildings $865 $ 230 $ 635 $ 820 $ 202 $ 618 $ 764 $ 187 $ 577
Towers, head-ends and transmitters 2,105 1,202 903 1,585 995 590 1,348 832 516
Distribution cable and subscriber drops 5,282 3,585 1,697 5,206 3,316 1,890 5,066 3,056 2,010
Network equipment 6,832 3,699 3,133 6,027 3,250 2,777 5,475 2,826 2,649
Wireless network radio base station
equipment 1,557 8896681,410 776 634 1,220 656 564
Computer equipment and software 3,574 2,3581,216 3,289 2,230 1,059 2,855 1,972 883
Customer equipment 1,592 1,228364 1,470 1,087 383 1,359 950 409
Leasehold improvements 392 239 153 384 224 160 370 212 158
Equipment and vehicles 1,006 661 345 928 602 326 915 545 370
$ 23,205 $ 14,091 $ 9,114 $ 21,119 $ 12,682 $ 8,437 $ 19,372 $ 11,236 $ 8,136
Depreciation expense for 2011 amounted to $1,595 million (2010 –
$1,539 million). PP&E not yet in service and, therefore, not
depreciated at December 31, 2011 amounted to $1,371 million
(December 31, 2010 – $1,613 million; January 1, 2010 – $1,014 million).
Capitalized interest on PP&E was at an interest rate of approximately
5.1% (2010 – 5.9%).
Changes in the net carrying amounts of property, plant and equipment can be summarized as follows:
December 31,
2010 December 31,
2011
Net book
value Additions Acquisitions Depreciation Disposals/
Other Net book
value
Land and buildings $ 618 $ 51 $ 1 $ (29) $ (6) $ 635
Towers, head-ends and transmitters 590 347 112 (147) 1 903
Distribution cable and subscriber drops 1,890 64 12 (264) (5) 1,697
Network equipment 2,777 796 12 (455) 3 3,133
Wireless network radio base station equipment 634 147 – (113) – 668
Computer equipment and software 1,059 467 3 (309) (4) 1,216
Customer equipment 383 171 1 (187) (4) 364
Leasehold improvements 160 12 1 (22) 2 153
Equipment and vehicles 326 72 – (69) 16 345
$ 8,437 $ 2,127 $ 142 $ (1,595) $ 3 $ 9,114
January 1,
2010 December 31,
2010
Net book
value Additions Acquisitions Depreciation Disposals Net book
value
Land and buildings $ 577 $ 55 $ 1 $ (15) $ – $ 618
Towers, head-ends and transmitters 516 215 3 (144) – 590
Distribution cable and subscriber drops 2,010 112 29 (261) – 1,890
Network equipment 2,649 573 – (435) (10) 2,777
Wireless network radio base station equipment 564 190 – (120) – 634
Computer equipment and software 883 424 11 (259) – 1,059
Customer equipment 409 180 – (202) (4) 383
Leasehold improvements 158 28 – (24) (2) 160
Equipment and vehicles 370 57 – (79) (22) 326
$ 8,136 $ 1,834 $ 44 $ (1,539) $ (38) $ 8,437
106 ROGERS COMMUNICATIONS INC. 2011 ANNUAL REPORT