Shaw 2013 Annual Report Download - page 91

Download and view the complete annual report

Please find page 91 of the 2013 Shaw annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 130

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130

S
haw
C
ommunications Inc
.
N
O
TE
S
T
OCO
N
SO
LIDATED FINAN
C
IAL
S
TATEMENT
S
August 31, 2013 and 201
2
[all amounts in millions of Canadian dollars exce
p
t share and
p
er share amounts
]
Changes in the net carrying amounts of property, plant and equipment for 2013 and 2012 ar
e
summarized as follows
:
A
u
g
ust
31
,
2
01
2
A
u
g
ust
31
,
201
3
N
et book
v
alu
e
$
Busi
n
ess
acquisition
an
d
d
ivestmen
t
$
Additions
$
T
ransfer
$
A
mortizatio
n
$
Disposal
s
$
W
r
itedo
wn
a
n
d
transfer to
a
ssets held
for sale
$
Net boo
k
Valu
e
$
Cab
l
ea
n
d
te
l
eco
mm
u
ni
cat
i
o
n
s
distribution system 2,187 17 453 – (402) – – 2,25
5
Di
g
i
tal cable term
i
nals
and modems
3
5
2(
5
) 160
–
(166)
––
3
4
1
Satellite audio, video and
d
ata networ
k
an
d DTH
Rece
i
v
i
n
g
e
q
u
ip
ment
2
4–
18
5
9 (13) (1)
–
8
7
T
ransm
i
tters,
b
roadcastin
g
,
communications an
d
P
roduct
i
on e
q
u
ip
ment
6
4–
13
–
(16)
––
61
Land and bu
i
ld
i
n
g
s
302 (3) 11
–
(2
4
) (6) (1) 2
7
9
D
ata
p
rocess
i
n
g
and other
206 (1)
4
9
5
(
5
8) (2)
–
199
A
ssets under construction 107 – 129
(
64
)
––
(
24
)
14
8
3
,
2
4
2 8 833
–
(6
7
9) (9) (2
5
)3
,
3
7
0
A
ugust 31,
201
1
A
ugust 31,
201
2
Net book
valu
e
$
Additions
$
Transfer
$
A
mortization
$
Disposals
$
Writedow
n
$
Net book
Valu
e
$
C
able and telecommun
i
cat
i
ons
distribution s
y
stem 2,105 441 21 (380) – – 2,187
D
igital cable terminals and
modems 350 167 – (165) – – 352
S
atell
i
te aud
i
o, v
i
deo and dat
a
net
w
o
r
ka
n
d DTH
R
eceiving equipment 32 3 – (11) – – 2
4
T
ransmitters, broadcasting,
commun
i
cat
i
ons an
d
P
roduct
i
on e
q
u
ip
ment
6
5
13
–
(1
4
)
––
64
Land and buildin
g
s 326 11 2 (21) – (16) 302
D
ata processing and other 211 38 19 (52) (6) (4) 206
A
ssets under construction 111 42 (42) – (4) – 107
3
,
200 715 – (643) (10) (20) 3
,
24
2
I
n 2013, the Company recognized a loss of
$
6 (2012 –
$
1) on the disposal of property, plan
t
and equipment
.
87