Jump to Content

Civil Aviation Safety Authority

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

  Buildings


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


$'000
Total


$'000
As at 1 July 2012  
Gross book value 1,530 31,184 55,161 87,875
Accumulated depreciation/amortisation and impairment (92) (5,362) (35,192) (40,646)
Opening net book balance 1,438 25,822 19,969 47,229
CAPITAL ASSET ADDITIONS  
Estimated expenditure on new or replacement assets  
By purchase—other - 8,455 7,967 16,422
Sub-total - 8,455 7,967 16,422
Other movements  
Depreciation/amortisation expense (94) (5,528) (6,158) (11,780)
Sub-total (94) (5,528) (6,158) (11,780)
As at 30 June 2013  
Gross book value 1,530 39,639 63,128 104,297
Accumulated depreciation/amortisation and impairment (186) (10,890) (41,350) (52,426)
Closing net book balance 1,344 28,749 21,778 51,871

Prepared on Australian Accounting Standards basis.

Back