Jump to Content

Australian Transport Safety Bureau

Table 3.2.6: Statement of asset movements - departmental

  Infrastructure,
plant and
equipment
$'000
Intangibles


$'000
Total


$'000
as at 1 July 2009  
Gross book value   0   0   0
Accumulated depreciation/amortisation   0   0   0
Opening net book balance   0   0   0
Other movements  
Assets transferred - restucturing   581  6 703  7 284
Assets transferred - restucturing (dep/amort) (  243) ( 2 727) ( 2 970)
Depreciation/amortisation expense (  82) ( 1 362) ( 1 444)
Disposals   0   0   0
Other   0   0   0
Sub-total   256  2 614  2 870
as at 30 June 2010  
Gross book value   581  6 703  7 284
Accumulated depreciation/amortisation (  325) ( 4 089) ( 4 414)
Closing net book balance   256  2 614  2 870

 

Prepared on Australian Accounting Standards basis.

Back