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Civil Aviation 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   0  1 755  21 275  43 708  66 738
Accumulated depreciation/amortisation   0 (  102) ( 4 121) ( 17 270) ( 21 493)
Opening net book balance   0  1 653  17 154  26 438  45 245
CAPITAL ASSET ADDITIONS  
Estimated expenditure on new or replacement assets  
by purchase or internally developed   0   0  1 505  3 276  4 781
Sub-total   0   0  1 505  3 276  4 781
Other movements  
Depreciation/amortisation expense   0 (  102) ( 3 225) ( 7 295) ( 10 622)
Sub-total   0 (  102) ( 3 225) ( 7 295) ( 10 622)
as at 30 June 2010  
Gross book value   0  1 755  22 780  46 984  71 519
Accumulated depreciation/amortisation   0 (  204) ( 7 346) ( 24 565) ( 32 115)
Closing net book balance   0  1 551  15 434  22 419  39 404

Prepared on Australian Accounting Standards basis.

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