Australian Maritime Safety Authority

Table 3.6: Statement of asset movements (Budget year 2018–19)

 Land



$'000
Buildings



$'000
Other
property,
plant and
equipment
$'000
Computer
software
and
intangibles
$'000
Total



$'000
As at 1 July 2018
Gross book value 3,020 17,415 132,249 39,685 192,369
Accumulated depreciation/amortisation and impairment - (950) (11,787) (11,370) (24,107)
Opening net book balance 3,020 16,465 120,462 28,315 168,262
Capital asset additions
Estimated expenditure on new or replacement assets
By purchase—other - 840 7,697 11,920 20,457
Total additions - 840 7,697 11,920 20,457
Other movements
Depreciation/amortisation expense - (1,131) (11,702) (3,230) (16,063)
Total other movements - (1,131) (11,702) (3,230) (16,063)
As at 30 June 2019
Gross book value 3,020 18,255 139,946 51,605 212,826
Accumulated depreciation/amortisation and impairment - (2,081) (23,489) (14,600) (40,170)
Closing net book balance 3,020 16,174 116,457 37,005 172,656

Prepared on Australian Accounting Standards basis.

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