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Australian Transport Safety Bureau

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

  Property,
plant and
equipment
$'000
Intangibles


$'000
Total


$'000
As at 1 July 2012  
Gross book value 2,361 4,538 6,899
Accumulated depreciation/amortisation and impairment (1,156) (2,826) (3,982)
Opening net book balance 1,205 1,712 2,917
CAPITAL ASSET ADDITIONS  
Estimated expenditure on new or replacement assets  
By purchase—appropriation equity(a) 1,181 - 1,181
By purchase—appropriation ordinary annual services(b) 319 300 619
Sub-total 1,500 300 1,800
Other movements  
Depreciation/amortisation expense (700) (600) (1,300)
Sub-total (700) (600) (1,300)
As at 30 June 2013  
Gross book value 3,861 4,838 8,699
Accumulated depreciation/amortisation and impairment (1,856) (3,426) (5,282)
Closing net book balance 2,005 1,412 3,417

Prepared on Australian Accounting Standards basis.

Notes:

  1. ‘Appropriation equity’ refers to equity injections provided through Bill 2.
  2. ‘Appropriation ordinary annual services’ refers to funding provided through Bill 1 for Departmental Capital Budgets (DCBs).

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