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Civil Aviation Safety Authority

Table 3.2.6: Statement of asset movements (2011-2012)

  Buildings


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


$'000
Total


$'000
As at 1 July 2011  
Gross book value  1 593  27 128  46 681  75 402
Accumulated depreciation/amortisation and impairment (  90) ( 4 439) ( 27 989) ( 32 518)
Opening net book balance  1 503  22 689  18 692  42 884
CAPITAL ASSET ADDITIONS  
Estimated expenditure on new or replacement assets        
By purchase - other   0  7 416  6 208  13 624
Sub-total   0  7 416  6 208  13 624
Other movements  
Depreciation/amortisation expense (  92) ( 4 494) ( 6 983) ( 11 569)
Sub-total (  92) ( 4 494) ( 6 983) ( 11 569)
As at 30 June 2012  
Gross book value  1 593  34 544  52 889  89 026
Accumulated depreciation/amortisation and impairment (  182) ( 8 933) ( 34 972) ( 44 087)
Closing net book balance  1 411  25 611  17 917  44 939

Prepared on Australian Accounting Standards basis.

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