Australian Transport Safety Bureau

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

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



$'000
As at 1 July 2019
Gross book value 2,524 6,316 8,840
Accumulated depreciation/amortisation and impairment (991) (5,588) (6,579)
Opening net book balance 1,533 728 2,261
Capital asset additions
Estimated expenditure on new or replacement assets
By purchase—appropriation ordinary annual services (a) 209 449 658
Total additions 209 449 658
Other movements
Depreciation/amortisation expense (317) (430) (747)
Total other movements (317) (430) (747)
As at 30 June 2020
Gross book value 2,733 6,765 9,498
Accumulated depreciation/amortisation and impairment (1,308) (6,018) (7,326)
Closing net book balance 1,425 747 2,172

Prepared on Australian Accounting Standards basis.

Note:

  1. ‘Appropriation ordinary annual services’ refers to funding provided through Appropriation Bill (No.1) 2019–20 for depreciation/amortisation expenses, DCBs or other operational expenses.

Back