Australian Transport Safety Bureau

Table 3.2.6: Statement of asset movements (2014–15)

  Property,
plant and
equipment
$'000
Intangibles


$'000
Total


$'000
As at 1 July 2014  
Gross book value 3,367 6,419 9,786
Accumulated depreciation/amortisation and impairment (1,429) (4,769) (6,198)
Opening net book balance 1,938 1,650 3,588
CAPITAL ASSET ADDITIONS  
Estimated expenditure on new or replacement assets  
By purchase—appropriation equity1 273 282 555
By purchase—appropriation ordinary annual services2 177 183 360
Sub-total 450 465 915
Other movements  
Depreciation/amortisation expense (685) (470) (1,155)
Sub-total (685) (470) (1,155)
As at 30 June 2015  
Gross book value 3,817 6,884 10,701
Accumulated depreciation/amortisation and impairment (2,114) (5,239) (7,353)
Closing net book balance 1,703 1,645 3,348

Prepared on Australian Accounting Standards basis.

Notes:

  1. ‘Appropriation equity’ refers to equity injections provided through Appropriation Bill (No. 2) 2014–15.
  2. ‘Appropriation ordinary annual services’ refers to funding provided through Appropriation Bill (No. 1) 2014–15 for Departmental Capital Budgets (DCBs).

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