Civil Aviation Safety Authority

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 21,699 60,041 81,740
Accumulated depreciation/amortisation and impairment (6,988) (36,938) (43,926)
Opening net book balance 14,711 23,103 37,814
Capital asset additions
Estimated expenditure on new or replacement assets
By purchase—other 4,320 12,479 16,799
Total additions 4,320 12,479 16,799
Other movements
Depreciation/amortisation expense (4,871) (8,678) (13,549)
Total other movements (4,871) (8,678) (13,549)
As at 30 June 2020
Gross book value 26,019 72,520 98,539
Accumulated depreciation/amortisation and impairment (11,859) (45,616) (57,475)
Closing net book balance 14,160 26,904 41,064

Prepared on Australian Accounting Standards basis.

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