Civil Aviation Safety Authority

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 32,565 65,578 98,143
Accumulated depreciation/amortisation and impairment (10,498) (37,088) (47,586)
Opening net book balance 22,067 28,490 50,557
CAPITAL ASSET ADDITIONS  
Estimated expenditure on new or replacement assets  
By purchase—other 5,318 6,031 11,349
Sub-total 5,318 6,031 11,349
Other movements  
Depreciation/amortisation expense (6,109) (5,456) (11,565)
Sub-total (6,109) (5,456) (11,565)
As at 30 June 2014  
Gross book value 37,883 71,609 109,492
Accumulated depreciation/amortisation and impairment (16,607) (42,544) (59,151)
Closing net book balance 21,276 29,065 50,341

Prepared on Australian Accounting Standards basis.

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