Civil Aviation Safety Authority

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 22,066 73,036 95,102
Accumulated depreciation/amortisation and impairment (6,593) (46,111) (52,704)
Opening net book balance 15,473 26,925 42,398
CAPITAL ASSET ADDITIONS  
Estimated expenditure on new or replacement assets  
By purchase—other 2,208 11,364 13,572
Sub-total 2,208 11,364 13,572
Other movements  
Depreciation/amortisation expense (5,633) (7,611) (13,244)
Sub-total (5,633) (7,611) (13,244)
As at 30 June 2015  
Gross book value 24,274 84,400 108,674
Accumulated depreciation/amortisation and impairment (12,226) (53,722) (65,948)
Closing net book balance 12,048 30,678 42,726

Prepared on Australian Accounting Standards basis.

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