Australian Transport Safety Bureau

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

 Property
plant and
equipment
$'000
Intangibles


$'000
Total


$'000
As at 1 July 2016  
Gross book value 4,695 9,413 14,108
Accumulated depreciation/amortisation and impairment (3,511) (6,160) (9,671)
Opening net book balance 1,184 3,253 4,437
Capital asset additions  
Estimated expenditure on new or replacement assets  
By purchase—appropriation ordinary annual services (a) 145 211 356
Total additions 145 211 356
Other movements  
Depreciation/amortisation expense (646) (475) (1,121)
Other - (14) (14)
Total other movements (646) (489) (1,135)
As at 30 June 2017  
Gross book value 4,840 9,610 14,450
Accumulated depreciation/amortisation and impairment (4,157) (6,635) (10,792)
Closing net book balance 683 2,975 3,658

Prepared on Australian Accounting Standards basis.

Notes:

  1.  ‘Appropriation ordinary annual services’ refers to funding provided through Appropriation Bill (No. 1) 2016–17 for DCBs.

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