Australian Maritime Safety Authority

Table 3.7: 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 3,350 13,485 124,672 19,461 160,968
Accumulated depreciation/amortisation and impairment - - - (7,168) (7,168)
Opening net book balance 3,350 13,485 124,672 12,293 153,800
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 3,350 13,485 135,505 32,469 184,809
Accumulated depreciation/amortisation and impairment - (937) (11,401) (9,920) (22,258)
Closing net book balance 3,350 12,548 124,104 22,549 162,551

Prepared on Australian Accounting Standards basis.

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