Civil Aviation Safety Authority

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 22,893 77,655 100,548
Accumulated depreciation/amortisation and impairment (8,908) (51,239) (60,147)
Opening net book balance 13,985 26,416 40,401
CAPITAL ASSET ADDITIONS  
Estimated expenditure on new or replacement assets  
By purchase—other 4,317 9,219 13,536
Sub-total 4,317 9,219 13,536
Other movements  
Depreciation/amortisation expense (6,205) (7,702) (13,907)
Sub-total (6,205) (7,702) (13,907)
As at 30 June 2016  
Gross book value 27,210 86,874 114,084
Accumulated depreciation/amortisation and impairment (15,113) (58,941) (74,054)
Closing net book balance 12,097 27,933 40,030

Prepared on Australian Accounting Standards basis.

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