Australian Maritime Safety Authority

Table 3.2.6 Statement of asset movements (2014–15)

  Land


$'000
Buildings


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


$'000
Total


$'000
As at 1 July 2014  
Gross book value 4,360 11,994 137,490 9,307 163,151
Accumulated depreciation/amortisation and impairment - (477) (10,821) (877) (12,175)
Opening net book balance 4,360 11,517 126,669 8,430 150,976
CAPITAL ASSET ADDITIONS  
Estimated expenditure on new or replacement assets  
By purchase—other - 6,469 10,874 3,786 21,129
Sub-total - 6,469 10,874 3,786 21,129
Other movements  
Depreciation/amortisation expense - (767) (10,454) (1,318) (12,539)
Sub-total - (767) (10,454) (1,318) (12,539)
As at 30 June 2015  
Gross book value 4,360 18,463 148,364 13,093 184,280
Accumulated depreciation/amortisation and impairment - (1,244) (21,275) (2,195) (24,714)
Closing net book balance 4,360 17,219 127,089 10,898 159,566

Prepared on Australian Accounting Standards basis.

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