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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  1 636  17 646  42 475  61 757
Accumulated depreciation/amortisation   0   0 (  273) ( 15 761) ( 16 034)
Opening net book balance   0  1 636  17 373  26 714  45 723
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  1 636  19 151  45 751  66 538
Accumulated depreciation/amortisation   0 (  102) ( 3 498) ( 23 056) ( 26 656)
Closing net book balance   0  1 534  15 653  22 695  39 882

Prepared on Australian Accounting Standards basis.

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