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 3,770 18,170 126,357 15,536 163,833
Accumulated depreciation/amortisation and impairment - - - (5,127) (5,127)
Opening net book balance 3,770 18,170 126,357 10,409 158,706
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 3,770 19,594 134,646 25,307 183,317
Accumulated depreciation/amortisation and impairment - (905) (10,851) (7,000) (18,756)
Closing net book balance 3,770 18,689 123,795 18,307 164,561

Prepared on Australian Accounting Standards basis.

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