Australian Transport Safety Bureau

Table 3.7: 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 2,166 6,251 8,417
Accumulated depreciation/amortisation and impairment (1,036) (5,394) (6,430)
Opening net book balance 1,130 857 1,987
Capital asset additions  
Estimated expenditure on new or replacement assets  
By purchase—appropriation equity - 200 200
By purchase—appropriation ordinary annual services (a) 145 211 356
Total additions 145 411 556
Other movements  
Depreciation/amortisation expense (407) (378) (785)
Other - (14) (14)
Total other movements (407) (392) (799)
As at 30 June 2017  
Gross book value 2,311 6,648 8,959
Accumulated depreciation/amortisation and impairment (1,443) (5,772) (7,215)
Closing net book balance 868 876 1,744

Prepared on Australian Accounting Standards basis.

Notes:

  1. ‘Appropriation ordinary annual services’ refers to funding provided through Appropriation Act (No. 1) 2016–17 and Bill (No. 3) 2016–17 for DCBs.

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