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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  4 250  10 717  112 506  4 322  131 795
Accumulated depreciation/amortisation and impairment   0   0 ( 2 157) ( 3 198) ( 5 355)
Opening net book balance  4 250  10 717  110 349  1 124  126 440
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)
Other ( 1 135)   123  3 192   891  3 071
Sub-total ( 1 135) ( 252) ( 7 576)   16 ( 8 947)
As at 30 June 2012  
Gross book value  3 615  10 840  131 566  8 913  154 934
Accumulated depreciation/amortisation and impairment   0 ( 375) ( 12 925) ( 4 073) ( 17 373)
Closing net book balance  3 615  10 465  118 641  4 840  137 561

Prepared on Australian Accounting Standards basis.

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