Broome Port Authority - Parliament of Western Australia
Broome Port Authority - Parliament of Western Australia
Broome Port Authority - Parliament of Western Australia
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Furniture & Fittings<br />
Carrying amount at 1 July 52<br />
60<br />
Additions<br />
5<br />
13<br />
Transfer from work in progress<br />
- -<br />
Depreciation for the year (10)<br />
(8)<br />
Disposals<br />
(1)<br />
(13)<br />
Impairment losses 0 0<br />
Carrying amount at 30 June 46 52<br />
Motor Vehicles<br />
Carrying amount at 1 July 109 157<br />
Additions 114<br />
19<br />
Transfer from work in progress - -<br />
Depreciation for the year (43)<br />
(36)<br />
Disposals (24)<br />
(31)<br />
Impairment losses - -<br />
Carrying amount at 30 June 156 109<br />
Navigation Aids<br />
Carrying amount at 1 July<br />
Additions<br />
89<br />
1<br />
49<br />
75<br />
Depreciation for the year (26) (35)<br />
Disposals - -<br />
Impairment losses<br />
- -<br />
Carrying amount at 30 June 64 89<br />
Associated Infrastructure<br />
Carrying amount at 1 July 1,000 1,710<br />
Additions 102 81<br />
T ransfer from work in progress 66 -<br />
Depreciation for the year (65) (65)<br />
Disposals - (491)<br />
Prior period error adjustment - (235)<br />
Impairment losses - -<br />
Carrying amount at 30 June<br />
1,103 1,000<br />
Page 59 <strong>of</strong> 79
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