Australian Maritime Safety Authority

Table 3.7: 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 2,825 10,974 114,157 39,211 167,167
Gross book value—ROU - - 4,965 - 4,965
Accumulated depreciation/amortisation and impairment - - 617 (16,188) (15,571)
Accumulated depreciation/amortisation and impariment—ROU - - (617) - (617)
Opening net book balance 2,825 10,974 119,122 23,023 155,944
Capital asset additions
Estimated expenditure on new or replacement assets
By purchase—other - - 12,707 11,023 23,730
By purchase—other—ROU 3,979 40,266 95,902 - 140,147
Total additions 3,979 40,266 108,609 11,023 163,877
Other movements
Depreciation/amortisation expense - (1,131) (11,442) (3,229) (15,802)
Depreciation/amortisation on ROU (294) (7,919) (11,562) - (19,775)
Total other movements (294) (9,050) (23,004) (3,229) (35,577)
As at 30 June 2020
Gross book value 2,825 10,974 126,864 50,234 190,897
Gross book value—ROU 3,979 40,266 100,867 - 145,112
Accumulated depreciation/amortisation and impairment - (1,131) (10,825) (19,417) (31,373)
Accumulated depreciation/amortisation and impairment—ROU (294) (7,919) (12,179) - (20,392)
Closing net book balance 6,510 42,190 204,727 30,817 284,244

Prepared on Australian Accounting Standards basis.

Back