Australian Maritime Safety Authority

Table 3.6: Statement of asset movements (Budget year 2016–17)

 Land


$'000
Buildings


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


$'000
Total


$'000
As at 1 July 2016  
Gross book value 3,770 19,349 136,376 14,159 173,654
Accumulated depreciation/amortisation and impairment - (702) (11,066) (1,713) (13,481)
Opening net book balance 3,770 18,647 125,310 12,446 160,173
Capital asset additions  
Estimated expenditure on new or replacement assets  
By purchase—other - - 10,833 13,008 23,841
Total additions - - 10,833 13,008 23,841
Other movements  
Depreciation/amortisation expense - (937) (11,401) (2,752) (15,090)
Total other movements - (937) (11,401) (2,752) (15,090)
As at 30 June 2017  
Gross book value 3,770 19,349 147,209 27,167 197,495
Accumulated depreciation/amortisation and impairment - (1,639) (22,467) (4,465) (28,571)
Closing net book balance 3,770 17,710 124,742 22,702 168,924

Prepared on Australian Accounting Standards basis.

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