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 11,496 123,751 7,438 147,045
Accumulated depreciation/amortisation and impairment - - - - -
Opening net book balance 4,360 11,496 123,751 7,438 147,045
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 17,965 134,625 11,224 168,174
Accumulated depreciation/amortisation and impairment - (767) (10,454) (1,318) (12,539)
Closing net book balance 4,360 17,198 124,171 9,906 155,635

Prepared on Australian Accounting Standards basis.

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