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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 4,070 10,777 122,625 5,326 142,798
Accumulated depreciation/amortisation and impairment - (7) (3,190) (3,678) (6,875)
Opening net book balance 4,070 10,770 119,435 1,648 135,923
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 4,070 18,345 135,734 13,188 171,337
Accumulated depreciation/amortisation and impairment - (608) (13,915) (4,485) (19,008)
Closing net book balance 4,070 17,737 121,819 8,703 152,329

Prepared on Australian Accounting Standards basis.

Notes:

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

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