Australian Transport Safety Bureau

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

  Property,
plant and
equipment
$'000
Intangibles


$'000
Total


$'000
As at 1 July 2015  
Gross book value 4,213 9,592 13,805
Accumulated depreciation/amortisation and impairment (2,903) (5,238) (8,141)
Opening net book balance 1,310 4,354 5,664
CAPITAL ASSET ADDITIONS  
Estimated expenditure on new or replacement assets  
By purchase—appropriation equity (a) 265 106 371
By purchase—appropriation ordinary annual services (b) 255 101 356
Sub-total 520 207 727
Other movements  
Depreciation/amortisation expense (746) (467) (1,213)
Other (91) (9) (100)
Sub-total (837) (476) (1,313)
As at 30 June 2016  
Gross book value 4,642 9,790 14,432
Accumulated depreciation/amortisation and impairment (3,649) (5,705) (9,354)
Closing net book balance 993 4,085 5,078

Prepared on Australian Accounting Standards basis.

Notes:

  1. ‘Appropriation equity’ refers to equity injections provided through Appropriation Bill (No. 2) 2015–16.
  2. ‘Appropriation ordinary annual services’ refers to funding provided through Appropriation Bill (No. 1) 2015–16 for Departmental Capital Budgets (DCBs).

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