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Australian Maritime Safety Authority

Table 3.2.6: Statement of asset movements (2012–13)

  Land


$'000
Buildings


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


$'000
Total


$'000
As at 1 July 2012  
Gross book value 5,050 14,547 126,191 2,374 148,162
Accumulated depreciation/amortisation and impairment - (423) (10,124) (480) (11,027)
Opening net book balance 5,050 14,124 116,067 1,894 137,135
CAPITAL ASSET ADDITIONS  
Estimated expenditure on new or replacement assets  
By purchase—appropriation equity(a) - - - 2,380 2,380
By purchase—other - 7,568 13,109 5,482 26,159
Sub-total - 7,568 13,109 7,862 28,539
Other movements  
Depreciation/amortisation expense - (601) (10,725) (807) (12,133)
Sub-total - (601) (10,725) (807) (12,133)
As at 30 June 2013  
Gross book value 5,050 22,115 139,300 10,236 176,701
Accumulated depreciation/amortisation and impairment - (1,024) (20,849) (1,287) (23,160)
Closing net book balance 5,050 21,091 118,451 8,949 153,541

Prepared on Australian Accounting Standards basis.

Notes:

  1. ‘Appropriation equity’ refers to equity injections provided through Bill 2.

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