7.
Fixed Assets
Leasehold
Motor
Plant, fixtures and
land
Buildings
buses
equipment
Total
$000's
$000's
$000's
$000's
$000's
The group
Cost or valuation:—
At 1st July, 1984
45,474
23,378
348,100
22,084
439,036
Additions
12,740
4,240
2,051
19,031
Disposals
(326)
(422)
(748)
Transfers
(4,200)
419
(3,781)
At 30th June, 1985
45,474
36,118
347,814
24.132
453,538
Aggregate depreciation:
At 1st July, 1984
Written back on disposal
Transfers
Charge for the year
At 30th June, 1985
Net book value at:
45,474
30th June, 1985
Motor buses under assembly and construction, at cost
Net book value at:
30th June, 1984
45.474
Motor buses under assembly and construction, at cost
The Company
2,448
155.853
16,188
174,489
(3,773)
(392)
(4,165)
(389)
389
217
30.601
1,458
32,276
2.665
182,292
17,643
202,600
33,453
165,522
6,489
250,938
250,938
20.930
192.247
5.896
264.547
4.338
268.885
Cost or valuation:-
At 1st July, 1984
39.321
Additions
20,916 12,740
348,100
22,084
430,421
4.240
2,051
19,031
Disposals
(326)
(422)
(748)
Transfers
(4,200)
419
(3,781)
At 30th June, 1985
39,321
33.656
347,814
24,132
444,923
Aggregate depreciation:
At 1st July, 1984
Written back on disposal
Transfers
Charge for the year
At 30th June, 1985
1,043
155,853
16.188
173,084
(3,773)
(392)
(4,165)
(389)
389
119
1,162
30,602
1,458
32,179
182,293
17,643
201,098
Net book value at:
30th June, 1985
Motor buses under assembly and construction, at cost
39,321
32,494
165,521
6,489
243,825
17
243,825