Australian Maritime Safety Authority

Table 3.2.6: Statement of asset movements (Budget year 2015–16)

  Land


$'000
Buildings


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


$'000
Total


$'000
As at 1 July 2015  
Gross book value 4,360 16,070 134,218 10,851 165,499
Accumulated depreciation/amortisation and impairment - (615) (11,876) (1,207) (13,698)
Opening net book balance 4,360 15,455 122,342 9,644 151,801
CAPITAL ASSET ADDITIONS  
Estimated expenditure on new or replacement assets  
By purchase—other - 1,424 8,289 9,771 19,484
Sub-total - 1,424 8,289 9,771 19,484
Other movements  
Depreciation/amortisation expense - (905) (10,851) (1,873) (13,629)
Sub-total - (905) (10,851) (1,873) (13,629)
As at 30 June 2016  
Gross book value 4,360 17,494 142,507 20,622 184,983
Accumulated depreciation/amortisation and impairment - (1,520) (22,727) (3,080) (27,327)
Closing net book balance 4,360 15,974 119,780 17,542 157,656

Prepared on Australian Accounting Standards basis.

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