Civil Aviation Safety Authority

Table 3.7: Statement of asset movements (Budget year 2019–20)

Buildings



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



$'000
As at 1 July 2019
Gross book value - 12,640 61,668 74,308
Accumulated depreciation/amortisation and impairment - (1,179) (34,344) (35,523)
Opening net book balance - 11,461 27,324 38,785
Capital asset additions
Estimated expenditure on new or
replacement assets
By purchase—other - 4,320 12,479 16,799
By purchase—other—ROU 36,447 155 - 36,602
Total additions 36,447 4,475 12,479 53,401
Other movements
Depreciation/amortisation expense - (4,871) (8,678) (13,549)
Depreciation/amortisation on ROU (6,657) (77) - (6,734)
Total other movements (6,657) (4,948) (8,678) (20,283)
As at 30 June 2020
Gross book value - 16,960 74,147 91,107
Gross book value—ROU 36,447 155 - 36,602
Accumulated depreciation/amortisation and impairment - (6,050) (43,022) (49,072)
Accumulated depreciation/amortisation and impairment—ROU (6,657) (77) - (6,734)
Closing net book balance 29,790 10,988 31,125 71,903

Prepared on Australian Accounting Standards basis.

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