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Civil Aviation Safety Authority

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

  Buildings


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


$'000
Total


$'000
As at 1 July 2010  
Gross book value  1 636  21 326  47 482  70 444
Accumulated depreciation/amortisation and impairment (  90) ( 3 989) ( 21 462) ( 25 541)
Opening net book balance  1 546  17 337  26 020  44 903
CAPITAL ASSET ADDITIONS  
Estimated expenditure on new or replacement assets        
By purchase - Government funding   0  6 233  3 617  9 850
Sub-total   0  6 233  3 617  9 850
Other movements  
Depreciation/amortisation expense (  90) ( 4 031) ( 6 038) ( 10 159)
Sub-total (  90) ( 4 031) ( 6 038) ( 10 159)
As at 30 June 2011  
Gross book value  1 636  27 559  51 099  80 294
Accumulated depreciation/amortisation and impairment (  180) ( 8 020) ( 27 500) ( 35 700)
Closing net book balance  1 456  19 539  23 599  44 594

Prepared on Australian Accounting Standards basis.

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