Civil Aviation Safety Authority

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 21,042 49,985 71,027
Accumulated depreciation/amortisation and impairment (5,808) (32,665) (38,473)
Opening net book balance 15,234 17,320 32,554
Capital asset additions
Estimated expenditure on new or replacement assets
By purchase—other 4,155 13,395 17,550
Total additions 4,155 13,395 17,550
Other movements
Depreciation/amortisation expense (5,362) (7,000) (12,362)
Total other movements (5,362) (7,000) (12,362)
As at 30 June 2019
Gross book value 25,197 63,380 88,577
Accumulated depreciation/amortisation and impairment (11,170) (39,665) (50,835)
Closing net book balance 14,027 23,715 37,742

Prepared on Australian Accounting Standards basis.

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