Australian Maritime Safety Authority

Table 3.7: Statement of asset movements (Budget year 2017–18)

     Land



$'000
Buildings



$'000
Other
property,
plant and
equipment
$'000
Computer
software
and
intangibles
$'000
Total
 
 
 
$'000
As at 1 July 2017
Gross book value 3,020 12,702 122,678 27,670 166,070
Accumulated depreciation/amortisation and impairment - - - (8,569) (8,569)
Opening net book balance 3,020 12,702 122,678 19,101 157,501
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 3,020 16,112 131,736 33,530 184,398
Accumulated depreciation/amortisation and impairment - (1,046) (11,102) (11,201) (23,349)
Closing net book balance 3,020 15,066 120,634 22,329 161,049

Prepared on Australian Accounting Standards basis.

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