Civil Aviation Safety Authority

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 23,532 79,383 102,915
Accumulated depreciation/amortisation and impairment (6,119) (52,967) (59,086)
Opening net book balance 17,413 26,416 43,829
Capital asset additions  
Estimated expenditure on new or replacement assets  
By purchase—other 4,575 4,568 9,143
Total additions 4,575 4,568 9,143
Other movements  
Depreciation/amortisation expense (5,638) (7,690) (13,328)
Total other movements (5,638) (7,690) (13,328)
As at 30 June 2017  
Gross book value 28,107 83,951 112,058
Accumulated depreciation/amortisation and impairment (11,757) (60,657) (72,414)
Closing net book balance 16,350 23,294 39,644

Prepared on Australian Accounting Standards basis.

Back