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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 4,360 12,470 141,187 9,328 167,345
Accumulated depreciation/amortisation and impairment - (476) (13,638) (4,147) (18,261)
Opening net book balance 4,360 11,994 127,549 5,181 149,084
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 4,360 19,257 157,988 21,086 202,691
Accumulated depreciation/amortisation and impairment - (1,125) (25,633) (5,368) (32,126)
Closing net book balance 4,360 18,132 132,355 15,718 170,565

Prepared on Australian Accounting Standards basis.

Notes:

  1. ‘Appropriation equity’ refers to equity injections provided through Appropriation Acts No. 2 and Bill No. 4 2013–14.

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