Jump to Content

Australian Transport Safety Bureau

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

  Infrastructure,
plant and
equipment
$'000
Intangibles


$'000
Total


$'000
As at 1 July 2011  
Gross book value  1 823  4 045  5 868
Accumulated depreciation/amortisation and impairment (  898) ( 1 951) ( 2 849)
Opening net book balance   925  2 094  3 019
CAPITAL ASSET ADDITIONS  
Estimated expenditure on new or replacement assets  
By purchase - appropriation equity   0   63   63
By purchase - appropriation ordinary annual services   415   0   415
Sub-total   415   63   478
Other movements  
Depreciation/amortisation expense (  620) (  630) ( 1 250)
Sub-total (  620) (  630) ( 1 250)
As at 30 June 2012  
Gross book value  2 238  4 108  6 346
Accumulated depreciation/amortisation and impairment ( 1 518) ( 2 581) ( 4 099)
Closing net book balance   720  1 527  2 247

Prepared on Australian Accounting Standards basis.

Back