Australian Maritime Safety Authority

Table 3.6: Statement of asset movements (Budget year 2019–20)

Land



$'000
Buildings



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



$'000
As at 1 July 2019
Gross book value 2,950 11,955 133,417 35,570 183,892
Accumulated depreciation/amortisation and impairment - (1,131) (10,906) (3,230) (15,267)
Opening net book balance 2,950 10,824 122,511 32,340 168,625
Capital asset additions
Estimated expenditure on new or replacement assets
By purchase—other - - 12,707 11,023 23,730
Total additions - - 12,707 11,023 23,730
Other movements
Depreciation/amortisation expense - (1,131) (11,442) (3,230) (15,803)
Total other movements - (1,131) (11,442) (3,230) (15,803)
As at 30 June 2020
Gross book value 2,950 11,955 146,124 46,593 207,622
Accumulated depreciation/amortisation and impairment - (2,262) (22,348) (6,460) (31,070)
Closing net book balance 2,950 9,693 123,776 40,133 176,552

Prepared on Australian Accounting Standards basis.

Back