Australian Transport Safety Bureau

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

  Property,
plant and
equipment
$'000
Intangibles


$'000
Total


$'000
As at 1 July 2013  
Gross book value 3,789 5,037 8,826
Accumulated depreciation/amortisation and impairment (1,851) (3,410) (5,261)
Opening net book balance 1,938 1,627 3,565
CAPITAL ASSET ADDITIONS  
Estimated expenditure on new or replacement assets  
By purchase—appropriation equity1 750 223 973
By purchase—appropriation ordinary annual services2 148 277 425
Sub-total 898 500 1,398
Other movements  
Depreciation/amortisation expense (1,315) (930) (2,245)
Sub-total (1,315) (930) (2,245)
As at 30 June 2014  
Gross book value 4,687 5,537 10,224
Accumulated depreciation/amortisation and impairment (3,166) (4,340) (7,506)
Closing net book balance 1,521 1,197 2,718

Prepared on Australian Accounting Standards basis.

Notes:

  1. ‘Appropriation equity’ refers to equity injections provided through Appropriation Bill (No. 2) 2013–14.
  2. ‘Appropriation ordinary annual services’ refers to funding provided through Appropriation Bill (No. 1) 2013–14 for Departmental Capital Budgets (DCBs).

 

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