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, 1987
52,330
42,382
344,526
27,747
466,985
Additions
437
21,807
836
23,080
Disposals
(5,378)
(81)
(5,459)
At 30th June, 1988
52,330
42,819
360,955
28.502
484,606
Aggregate depreciation:
At 1st July, 1987
Written back on disposal
Charge for the year
At 30th June, 1988
Net book value:
At 30th June, 1988
Add: Buses under
4,343
233,568
19,954
257,865
(4,986)
(60)
(5,046)
512
27,138
1,424
29,074
4,855
255,720
21,318
281,893
52,330
37,964
105,235
7,184
202,713
construction &
in transit at cost
Net book value:
At 30th June, 1987
Add: Buses under
construction & in transit
at cost
23,445
226,158
52,330
38,039
110,958
7,793
209,120
17
19,335
228,455