Australian Maritime Safety Authority

Table 3.2.6: Statement of asset movements (2013–14)

  Land


$'000
Buildings


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


$'000
Total


$'000
As at 1 July 2013  
Gross book value 4,320 12,695 139,227 7,002 163,244
Accumulated depreciation/amortisation and impairment - (469) (10,717) (704) (11,890)
Opening net book balance 4,320 12,226 128,510 6,298 151,354
CAPITAL ASSET ADDITIONS  
Estimated expenditure on new or replacement assets  
By purchase—appropriation equity1 - - - 7,485 7,485
By purchase—other - 6,787 16,801 4,273 27,861
Sub-total - 6,787 16,801 11,758 35,346
Other movements  
Depreciation/amortisation expense - (649) (11,995) (1,221) (13,865)
Sub-total - (649) (11,995) (1,221) (13,865)
As at 30 June 2014  
Gross book value 4,320 19,482 156,028 18,760 198,590
Accumulated depreciation/amortisation and impairment - (1,118) (22,712) (1,925) (25,755)
Closing net book balance 4,320 18,364 133,316 16,835 172,835

Prepared on Australian Accounting Standards basis.

Notes:

  1. ‘Appropriation equity’ refers to equity injections provided through Appropriation Bill (No. 2) 2013–14.

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