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Australian Maritime Safety Authority

Table 3.2.6: Statement of asset movements (2010-11)

  Land


$'000
Buildings


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


$'000
Total


$'000
As at 1 July 2010  
Gross book value  2 506  18 375  121 179  1 978  144 038
Accumulated depreciation/amortisation and impairment   0 (  705) ( 9 898) (  225) ( 10 828)
Opening net book balance  2 506  17 670  111 281  1 753  133 210
CAPITAL ASSET ADDITIONS  
Estimated expenditure on new or replacement assets          
By purchase - other   0  1 571  12 461  5 344  19 376
Sub-total   0  1 571  12 461  5 344  19 376
Other movements  
Depreciation/amortisation expense   0 ( 1 224) ( 9 052) ( 1 171) ( 11 447)
Disposals   0 ( 1 200)   0   0 ( 1 200)
Sub-total   0 ( 2 424) ( 9 052) ( 1 171) ( 12 647)
As at 30 June 2011  
Gross book value  2 506  18 746  133 640  7 322  162 214
Accumulated depreciation/amortisation and impairment   0 ( 1 929) ( 18 950) ( 1 396) ( 22 275)
Closing net book balance  2 506  16 817  114 690  5 926  139 939

Prepared on Australian Accounting Standards basis.

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