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Australian Maritime Safety Authority

Table 3.2.6: Statement of asset movements - departmental

  Land


$'000
Building


$'000
Infrastructure,
plant and
equipment
$'000
Intangibles


$'000
Total


$'000
as at 1 July 2009  
Gross book value  1 377  10 284  162 605  3 177  177 443
Accumulated depreciation/amortisation   0 (  622) ( 37 915) ( 3 177) ( 41 714)
Opening net book balance  1 377  9 662  124 690   0  135 729
CAPITAL ASSET ADDITIONS  
Estimated expenditure on new or replacement assets          
by purchase or internally developed   0   0  8 844   0  8 844
by finance lease   0   0   0   0   0
by contribution/donation   0   0   0   0   0
by gift   0   0   0   0   0
Sub-total   0   0  8 844   0  8 844
Other movements  
Depreciation/amortisation expense   0   0 ( 9 390)   0 ( 9 390)
Disposals   0   0 ( 1 200)   0 ( 1 200)
Other   0   0   0   0   0
Sub-total   0   0 ( 10 590)   0 ( 10 590)
as at 30 June 2010  
Gross book value  1 377  10 284  170 249  3 177  185 087
Accumulated depreciation/amortisation   0 (  622) ( 47 305) ( 3 177) ( 51 104)
Closing net book balance  1 377  9 662  122 944   0  133 983

Prepared on Australian Accounting Standards basis.

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