Shaw 2014 Annual Report Download - page 91

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Shaw Communications Inc.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
August 31, 2014 and 2013
[all amounts in millions of Canadian dollars except share and per share amounts]
Changes in the net carrying amounts of property, plant and equipment for 2014 and 2013 are
summarized as follows:
August 31,
2013
August 31,
2014
Net book
value
$
Additions
$
Transfer
$
Amortization
$
Disposals
$
Writedown
$
Net book
value
$
Cable and telecommunications
distribution system 2,255 444 2 (341) (6) (3) 2,351
Digital cable terminals and modems 341 209 – (200) – – 350
Satellite audio, video and data
network and DTH receiving
equipment 87 43 – (27) – – 103
Transmitters, broadcasting,
communications and
production equipment 61 10 – (17) – – 54
Land and buildings 279 2 – (20) (1) – 260
Data processing and other 199 38 62 (50) (20) (2) 227
Assets under construction 148 223 (64) – – – 307
3,370 969 – (655) (27) (5) 3,652
August 31,
2012
August 31,
2013
Net book
value
$
Business
acquisition
and
divestment
$
Additions
$
Transfer
$
Amortization
$
Disposals
$
Writedown
and
transfer to
assets held
for sale
$
Net book
value
$
Cable and
telecommunications
distribution system 2,187 17 453 – (402) – – 2,255
Digital cable terminals
and modems 352 (5) 160 – (166) – – 341
Satellite audio, video and
data network and DTH
receiving equipment 24 – 18 59 (13) (1) – 87
Transmitters,
broadcasting,
communications and
production equipment 64 – 13 – (16) – – 61
Land and buildings 302 (3) 11 – (24) (6) (1) 279
Data processing and other 206 (1) 49 5 (58) (2) – 199
Assets under construction 107 – 129 (64) – – (24) 148
3,242 8 833 – (679) (9) (25) 3,370
In 2014, the Company recognized a loss of $1 (2013 – $6) on the disposal of property, plant
and equipment.
87