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Australian Maritime Safety Authority

Table 3.2.6: Statement of asset movements (2011-12)

  Land


$'000
Buildings


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


$'000
Total


$'000
As at 1 July 2011  
Gross book value  3 115  11 235  124 756  2 470  141 576
Accumulated depreciation/amortisation and impairment   0 (  395) ( 11 215) (  455) ( 12 065)
Opening net book balance  3 115  10 840  113 541  2 015  129 511
CAPITAL ASSET ADDITIONS  
Estimated expenditure on new or replacement assets          
By purchase - other   500   0  15 868  3 700  20 068
Sub-total   500   0  15 868  3 700  20 068
Other movements  
Depreciation/amortisation expense   0 (  375) ( 10 768) (  875) ( 12 018)
Sub-total   0 (  375) ( 10 768) (  875) ( 12 018)
As at 30 June 2012  
Gross book value  3 615  11 235  140 624  6 170  161 644
Accumulated depreciation/amortisation and impairment   0 (  770) ( 21 983) ( 1 330) ( 24 083)
Closing net book balance  3 615  10 465  118 641  4 840  137 561

Prepared on Australian Accounting Standards basis.

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