Civil Aviation Safety Authority

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 21,355 48,666 70,021
Accumulated depreciation/amortisation and impairment (5,589) (26,422) (32,011)
Opening net book balance 15,766 22,244 38,010
Capital asset additions  
Estimated expenditure on new or replacement assets  
By purchase—other 4,031 7,383 11,414
Total additions 4,031 7,383 11,414
Other movements  
Depreciation/amortisation expense (4,813) (7,439) (12,252)
Total other movements (4,813) (7,439) (12,252)
As at 30 June 2018  
Gross book value 25,386 56,049 81,435
Accumulated depreciation/amortisation and impairment (10,402) (33,861) (44,263)
Closing net book balance 14,984 22,188 37,172

Prepared on Australian Accounting Standards basis.

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