Australian Transport Safety Bureau

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

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



$'000
As at 1 July 2018
Gross book value 3,536 6,827 10,363
Accumulated depreciation/amortisation and impairment (1,814) (6,059) (7,873)
Opening net book balance 1,722 768 2,490
Capital asset additions
Estimated expenditure on new or replacement assets
By purchase—appropriation ordinary annual services (a) 549 196 745
Total additions 549 196 745
Other movements
Depreciation/amortisation expense (280) (300) (580)
Total other movements (280) (300) (580)
As at 30 June 2019
Gross book value 4,085 7,023 11,108
Accumulated depreciation/amortisation and impairment (2,094) (6,359) (8,453)
Closing net book balance 1,991 664 2,655

Prepared on Australian Accounting Standards basis.

Note:

  1.  ‘Appropriation ordinary annual services’ refers to funding provided through Appropriation Bill (No. 1) 2018–19 for DCBs.

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