Australian Transport Safety Bureau

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

Other
property,
plant and
equipment
$'000
Intangibles



$'000
Total



$'000
As at 1 July 2017  
Gross book value 2,430 6,529 8,959
Accumulated depreciation/amortisation and impairment (1,443) (5,772) (7,215)
Opening net book balance 987 757 1,744
Capital asset additions  
Estimated expenditure on new or replacement assets  
By purchase—appropriation ordinary annual services (a) 790 421 1,211
Total additions 790 421 1,211
Other movements  
Depreciation/amortisation expense (300) (320) (620)
Other - (4) (4)
Total other movements (300) (324) (624)
As at 30 June 2018  
Gross book value 3,220 6,946 10,166
Accumulated depreciation/amortisation and impairment (1,743) (6,092) (7,835)
Closing net book balance 1,477 854 2,331

Prepared on Australian Accounting Standards basis.

Notes:

  1.  ‘Appropriation ordinary annual services’ refers to funding provided through Appropriation Bill (No. 1) 2017–18 for DCBs.

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