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Australian Transport Safety Bureau

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

  Infrastructure,
plant and
equipment
$'000
Intangibles


$'000
Total


$'000
As at 1 July 2010  
Gross book value  1 613  6 679  8 292
Accumulated depreciation/amortisation and impairment (  606) ( 3 957) ( 4 563)
Opening net book balance  1 007  2 722  3 729
CAPITAL ASSET ADDITIONS  
Estimated expenditure on new or replacement assets  
By purchase - appropriation ordinary annual services   386   0   386
Sub-total   386   0   386
Other movements  
Depreciation/amortisation expense (  512) ( 1 259) ( 1 771)
Sub-total (  512) ( 1 259) ( 1 771)
As at 30 June 2011  
Gross book value  1 999  6 679  8 678
Accumulated depreciation/amortisation and impairment ( 1 118) ( 5 216) ( 6 334)
Closing net book balance   881  1 463  2 344

Prepared on Australian Accounting Standards basis.

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