Australian Maritime Safety Authority

Table 3.6: Statement of asset movements (Budget year 2017–18)

 Land



$'000
Buildings



$'000
Other
property,
plant and
equipment
$'000
Intangibles



$'000
Total



$'000
As at 1 July 2017  
Gross book value 3,350 14,729 134,774 24,718 177,571
Accumulated depreciation/amortisation and impairment - (681) (11,661) (1,446) (13,788)
Opening net book balance 3,350 14,048 123,113 23,272 163,783
Capital asset additions  
Estimated expenditure on new or  
replacement assets  
By purchase—other 3,410 - 9,058 5,860 18,328
Total additions 3,410 - 9,058 5,860 18,328
Other movements  
Depreciation/amortisation expense - (1,046) (11,102) (2,632) (14,780)
Total other movements - (1,046) (11,102) (2,632) (14,780)
As at 30 June 2018  
Gross book value 6,760 14,729 143,832 30,578 195,899
Accumulated depreciation/amortisation and impairment - (1,727) (22,763) (4,078) (28,568)
Closing net book balance 6,760 13,002 121,069 26,500 167,331

Prepared on Australian Accounting Standards basis.

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